Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
J Rhyant Enterprise LLC
2313 SE Saphire Ter
PSL , FL 34952
Business
Business
Check
$1,000.00
2
4/2/2022
Robinson Cherestal
10652 Bannan St
Orlando , Fl 32832
Individual
Check
$50.00
3
4/26/2022
Sabine Desir
106 Glyndon Dr.
Reisterstown, MD 21136
Individual
Cash
$50.00
4
4/26/2022
Christopher Massop
106 Glyndon Dr.
Reisterstown, MD 21136
Individual
Cash
$50.00
5
4/29/2022
Jacques Chester
2636 Cahill Way
Lake Mary, Fl 32746
Individual
Check
$25.00
6
4/29/2022
Rose Ducheine
420 Jouet St
Roselle, NJ 07203
Individual
Check
$25.00
7
4/29/2022
Brooke Thomas
***Protected Voter***
Individual
Check
$50.00
8
4/29/2022
Katina Turner
299 Brazilian Circle
Port St. Lucie , FL 34952
Individual
Check
$25.00
9
4/30/2022
Patrick Dailey
***Protected Voter***
Individual
Welder
Check
$25.00
10
4/30/2022
Howard Bailen
43 Beechwood Avenue
Manhasset, NY 11030
Individual
PublicRelations
Check
$100.00
11
4/30/2022
Harry Leonard
573 SW College Park Road
Port St. Lucie , FL 34953
Individual
Check
$25.00
12
4/30/2022
Falon Lofely
1825 SE Mandrake Circle
Port St Lucie , FL 34952
Individual
Check
$25.00
13
4/30/2022
Doug Coward
1833 SE Hideaway Circle
Port St. Lucie , FL 34952
Individual
CleanEnergySpec.
Check
$100.00
14
4/30/2022
Queen Townsend
5335 NW Nassau Lane
Port St. Lucie , FL 34983
Individual
Check
$25.00
15
4/30/2022
Guay Chatfield
340 NW Tuscany Way
Port St Lucie , Fl 34986
Individual
Check
$25.00
16
4/30/2022
Doris Bronstein
336 NW Breezy Point Loop
Port St. Lucie, FL 34986
Individual
Check
$18.00
Total Contributions
$1,618.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/4/2022
Act Blue
PO Box 441146
Somerville, MA 02144
Processing
Fee
Monetary
$14.26
2
4/11/2022
Vantive eCommerce
8500 Governors Hill Dr.
Cincinnati, OH 45249
Processing Fee
Monetary
$19.21
3
4/11/2022
SquareSpace
8 Clarckson
NY , NY 10013
Fee
Monetary
$19.00
4
4/11/2022
Name Cheap
4600 East Washington Street
Suite 305
Phoenix, AZ 85034
Fee
Monetary
$14.14
5
4/12/2022
Seacoast Bank
9698 S. US Highway 1
PSL, FL 34952
Maintenance Fee
Monetary
$3.00
6
4/12/2022
SLC Supervisor of Elections
4132 Okeechobee Road
Fort Pierce , FL 34947
petition verification
Monetary
$21.10
7
4/12/2022
SLC Supervisor of SLC Sup of Elections
4132 Okeechobee Road
Fort Pierce, FL 34947
Petition Verification
Monetary
$1.70
8
4/21/2022
Signs247
40 West Crystal Lake Street
Suite 100
Orlando , FL 32806
Marketing
materials
Monetary
$1,650.75
9
4/21/2022
USPO
5000 W. Midway Road
Fort Pierce , FL 34981
P.O. Box
Monetary
$83.00
Total Expenditures
$1,826.16

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount