Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2022
Enrique Alvarez-Buylla
4150 Lebanon Rd
Fort Pierce , FL 34982
Individual
Check
$25.00
2
7/13/2022
Gail Cost
11031 SW Dunhill
Port St. Lucie, FL 34987
Individual
Check
$25.00
3
7/13/2022
Ann Rogak
336 NW Millpond
Port St. Lucie , Fl 34986
Individual
Check
$25.00
Total Contributions
$75.00

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
7/7/2022
Act Act Blue
PO Box 441146
Somerville,, MA 02144
Transacation Fee
Monetary
$35.25
2
7/11/2022
Vantiv eCommerce
8500 Governors Hill Dr.
Cincinnati, OH 45249
Transaction Fee
Monetary
$37.02
3
7/11/2022
Square Space
8 Clarckson
NY, NY 10013
Service Fee
Monetary
$19.00
4
7/12/2022
Seacoast Bank
9698 S. US Highway 1
PSL, FL 34952
Maintenance Fee
Monetary
$3.00
Total Expenditures
$94.27

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