Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2022
Roderick Johnson
2707 Avenue T
Fort Pierce , FL 34950
Individual
Check
$25.00
2
8/11/2022
Mildred Allen
2402 Barcelona Ave
P.O. Box 687
Fort Pierce , Fl 34946
Individual
Check
$50.00
3
8/11/2022
DWCF Political Committee
15346Ponce De Leon Ln
Clermont , FL 34714
Committee
Committee
Check
$250.00
4
8/6/2022
Deborah Fahey
11082 SW Rose Apple Ct
Port St. Lucie , FL 34987
Individual
Check
$33.00
5
8/12/2022
Evette Simmons
7843 Sabal Lake Drive
Port St Lucie, FL 34986
Individual
Check
$100.00
6
8/13/2022
Howard Bailen
43 Beechwood Avenue
Manhasset, NY 11030
Individual
Check
$60.00
7
8/13/2022
Gerald Wilcox
4112 SW Ragen Street
PSL, FL 34953
Individual
Check
$50.00
8
8/18/2022
Jane Brooks
924 Jackson Way
Fort Pierce , FL 34949
Individual
Check
$100.00
9
8/18/2022
Patricia Garcia King
10124 Crosby Place
Port St. Lucie, FL 34986
Individual
Check
$25.00
10
8/18/2022
Tobi Schelin
248 Bimini Drive
North Hutchinson Is, FL 34949
Individual
Check
$50.00
11
8/18/2022
Krista Storey
2336 SE Ocean Blvd #184
Stuart , Fl 34996
Individual
Check
$50.00
12
8/18/2022
Edith Jones
202 Fernandina St.
Fort Pierce , FL 34949
Individual
Check
$10.00
13
8/18/2022
Ann Rogak
336 NW Millpond
Port St. Lucie, Fl 34986
Individual
Check
$18.00
14
8/18/2022
Carol Anderson
11439 SW Pembroke Dr.
PSL, FL 34987
Individual
Check
$100.00
15
8/18/2022
George Edwards
13705 S. Indian River Drive
Jensen Beach , FL 34957
Individual
Check
$100.00
16
8/18/2022
Sonia Cheddie
10775 Schwab Rd
Fort Pierce, FL 34945
Individual
Check
$20.00
17
8/18/2022
Gayle Pike
504 SW Sanctuary Dr.
Port St. Lucie , FL 34986
Individual
Cash
$20.00
18
8/18/2022
Keith & Shari Killday
924 Jackson Way
Hutchinson Island, Fl 34949
Individual
Cash
$50.00
Total Contributions
$1,111.00

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
8/10/2022
Square Space
8 Clarckson
NY, NY 10013
Processing fee
Monetary
$19.00
2
8/11/2022
Seacoast Seacoast Bank
9698 S. US Highway 1
Port St. Lucie , FL 34952
Maintenance Fee
Monetary
$3.00
3
8/16/2022
P.R.A.F.H.A
P O BOX 8824
Port St. Lucie , FL 34985
Vendor Fee
Monetary
$150.00
Total Expenditures
$172.00

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