Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Mary McBee
293 NE Sagamore Terrace
Port St. Lucie , FL 34983
Individual
Check
$25.00
2
5/1/2022
Terry Howard
473 Chamberlin Blvd
Fort Pierce , FL 34946
Individual
Check
$25.00
3
5/2/2022
Diane Goldberg
6470 NW Volucia Drive
Port St. Lucie , FL 34986
Individual
Check
$25.00
4
5/4/2022
Rudolph Howard
479 SW Homeland Road
Port St. Lucie , FL 34953
Individual
Check
$50.00
5
5/5/2022
Ken Mascara
***Protected Voter***
Individual
Sheriff
Check
$250.00
6
5/5/2022
Lionel Gaston
766 SE Chaloupe Ave
Port Saint Lucie, Fl 34983
Individual
CustomerService
Check
$1,000.00
7
5/7/2022
Lois Smith - Monds
P.O. Box 9373
PSL, FL 34985
Individual
Check
$25.00
8
5/7/2022
Ann Johnson
2310 SE Maniton Terrace
PSL , FL 34952
Individual
Check
$25.00
9
5/10/2022
Linda Bartz
1334 SW Irving Street
Port St. Lucie, FL 34983
Individual
Commissioner
Check
$200.00
10
5/10/2022
Theresa Bramble
1227 SW Starlite Cove
Port Saint Lucie , FL 34986
Individual
Cash
$20.00
11
5/16/2022
Rose (Rosalyn) Coward
667 SE Stow Terr
Port St Lucie , Fl 34984
Individual
Unemployed
Check
$100.00
12
5/19/2022
Jerry Buechler
1719 SW Leafy Rd
Port St. Lucie , FL 34953
Individual
Check
$50.00
13
5/22/2022
Chrisi Thanos
133 NW Magnolia Lakes Blvd
Port St. Lucie , FL 34986
Individual
Check
$25.00
14
5/24/2022
Friends of Delores Hogan Johnson
P.O. Box 47042
St. Petersburg, FL 33743
Committee
Check
$100.00
15
5/25/2022
Ruth's List
100 E Madison Street, Suite 302
Tampa , FL 33602
Committee
PoliticalCommittee
Check
$500.00
16
5/29/2022
Janis Gibson
31 Lake Vista Trail Unit 107
Port St. Lucie, Fl 34952
Individual
Retired
Check
$100.00
17
5/29/2022
Kim Johnson
4888 Kings Hwy #407
Fort Pierce, Fl 34951
Individual
CES Eckerd
Check
$100.00
18
5/31/2022
Larry Lee Jr
7936 Saddlebrook Dr.
Port St. Lucie , FL 34986
Individual
BusinessOwner
Check
$500.00
19
5/31/2022
Hosely Gibson
1601 Avenue M
Fort Pierce , FL 34950
Individual
BusinessOwner
Check
$500.00
20
5/31/2022
Sanford Woods Sr.
5121 S. US 1
Fort Pierce , FL 34982
Individual
BusinessOwner
Check
$1,000.00
21
5/31/2022
R Bynoe
2904 Anderson Drive
Fort Pierce , FL 34946
Individual
NotEmployed
Check
$100.00
22
5/25/2022
Jean French
375 Carlls Path
Deer Park, NY 11729
Individual
Businessowner
Check
$1,000.00
23
5/18/2022
WristBand Bros
190 Exchange Street, 2nd Floor
Pawtucket,, RI 02860
Business
Refund
Refund
$278.63
Total Contributions
$5,998.63

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
5/2/2022
Signs 247
40 West Crystal Lake
Suite 100
Orlando , FL 32806
Marketing Materials
Monetary
$777.58
2
5/2/2022
USPS
5000 W. Midway Road
Fort Pierce , FL 34981
Stamps
Monetary
$87.00
3
5/2/2022
FAMU SLC Golf tournament
PO Box 901,
Fort Pierce,, FL 34954
Sponsorship
Monetary
$200.00
4
5/4/2022
Act Blue
PO Box 441146
Somerville,, MA 02144
Transaction Fee
Monetary
$7.81
5
5/9/2022
TCCF
7410 S US Highway 1 Unit 406
PSL, FL 34952
Vendor Booth
Monetary
$70.00
6
5/10/2022
WristBand Bros
190 Exchange Street, 2nd Floor
Pawtucket,, RI 02860
marketing items
Monetary
$290.00
7
5/10/2022
Vantive eCommerce
8500 Governors Hill Dr.
Cincinnati, OH 45249
Processing Fee
Monetary
$12.52
8
5/10/2022
Seacoast Bank
9698 S. US Highway 1
PSL, Fl 34952
Maintenance Fee
Monetary
$3.00
9
5/11/2022
Sunglass Ville
100 Capitola Dr, Suite # 100
Durham, NC 27713
marketing items
Monetary
$278.63
10
5/11/2022
Square Space
8 Clarckson
NY, NY 10013
Fee
Monetary
$19.00
11
5/25/2022
Signs247
40 West Crystal Lake Street
Suite 100
Orlando, FL 32806
marketing items
Monetary
$166.13
12
5/31/2022
Dollar Tree
5505 NW St, James Drive
Port St. Lucie, FL 34983
Items for vendor booth
Monetary
$15.79
13
5/25/2022
Jean French
375 Carlls Path
Deer Park , NY 11729
Refund
Refund
$1,000.00
Total Expenditures
$2,927.46

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