Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
Rachel Vincent
161-12 128th Ave,
NY, NY 11434
Individual
Attorney
Check
$300.00
2
6/7/2022
Stepfanie Claudio
1441 SW Patricia Ave
Port St. Lucie, Fl 34953
Individual
Educator
Check
$200.00
3
6/8/2022
Edward Becht
321 S. Second Street
Fort Pierce, FL 34950
Individual
Attorney
Check
$100.00
4
6/16/2022
Tanishia Childs
527 French Ave
North Babylon, NY 11703
Individual
Underwriter
Check
$50.00
Total Contributions
$650.00

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
6/16/2022
PSL Community Center
2195 S.E. Airoso Blvd
PSL , FL 34984
Vendor Booth
Monetary
$26.75
2
6/13/2022
Square Space
8 Clarckson
NY, NY 10013
maintenance fee
Monetary
$19.00
3
6/13/2022
Seacoast Seacoast Bank
9698 S. US Highway 1
PSL, Fl 34952
Maintenance Fee
Monetary
$3.00
4
6/9/2022
Vantive Vantive eCommerce
8500 Governors Hill Dr.
Cincinnati, OH 45249
Processing Fee
Monetary
$27.23
5
6/3/2022
Act Blue
PO Box 441146
Somerville,, MA 02144
Processing Fee
Monetary
$15.03
Total Expenditures
$91.01

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