Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2022
Teresa Toulon
920 SE Belfast Ave
PSL, FL 34983
Individual
Check
$100.00
2
8/22/2022
Mary Peery
4104 Lookout Ct.
Fort Pierce, FL 34951
Individual
Check
$25.00
3
8/23/2022
Kara Odom
6116 nw snook ct
PSL, FL 34983
Individual
Check
$100.00
Total Contributions
$225.00

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
8/25/2022
Signs 247
40 West Crystal Lake Street
Suite 100
Orlando, FL 32806
Marketing materials
Monetary
$3,621.53
2
8/23/2022
UPrinting
8000 Haskell Avenue
Van Nuys, CA 91406
Marketing Materials
Monetary
$323.14
3
8/22/2022
St. Lucie Chamber of Commerce
2937 W. Midway Road
Fort Pierce , FL 34981
Fee
Monetary
$15.00
Total Expenditures
$3,959.67

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