Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2022
Evette Simmons
7843 Sabal Lake Drive
Port St Lucie, FL 34986
Individual
Attorney
Check
$250.00
2
10/8/2022
Gloria Gary
11461 SW Waldorf Court
PSL, FL 34987
Individual
NotEmployed
Check
$100.00
3
10/8/2022
Doug Coward
21 Winghaven Lane
Fort Pierce , Fl 34949
Individual
ExecutiveDirector
Check
$250.00
4
10/8/2022
Mia Pintard
618 E South Street, Suite 500
Orlando, FL 32801
Individual
Attorney
Check
$100.00
5
10/9/2022
Jovita Williams
7901Saddlebrook Drive
Port St. Lucie, FL 34986
Individual
NotEmployed
Check
$100.00
6
10/9/2022
Melody Cresse
PO BOX 881929
Port Saint Lucie, FL 34988
Individual
NotEmployed
Check
$100.00
7
10/11/2022
Sharon Gebhardt
635 Southwest Andros Circle
PSL, FL 34986
Individual
Check
$25.00
8
10/10/2022
Rashondia Gaines
3346 Lakeside Drive
Davie, FL 33328
Individual
Check
$25.00
9
10/13/2022
Amalgamted Transit Union
1003 Belvedere Road, Suite 3
West Palm Beach, FL 33405
Committee
Committee
Check
$250.00
10
10/13/2022
Virginia Provost
12484 Harbour Ridge Blvd
Palm City , FL 34990
Individual
Check
$25.00
11
10/14/2022
Sheritta Johnson
4888 Kings Hwy #407
Fort Pierce, Fl 34951
Individual
Check
$75.00
12
10/15/2022
Harolyn Hall
5580 SE Graham Dr.
Stuart, FL 34997
Individual
Check
$50.00
13
10/15/2022
Elizabeth Jackson
6121 56th Avenue
Elizabeth
Vero Beach, FL 32967
Individual
Pastor
Check
$100.00
14
10/15/2022
Osvaldo Vazquez
6632 Moly Drive
Falls Church, VA 22046
Individual
Attorney
Check
$100.00
15
10/15/2022
Thelma Washington
184 NE Blairwood Trace
Jensen Beach, FL 34957
Individual
Check
$100.00
16
10/15/2022
Wilhelmina Lewis
5304 Eagle Drive
Fort Pierce , Fl 34951
Individual
Physician
Check
$150.00
17
10/16/2022
Clarece Nash
6246 Heather Drive
Memphis, TN 38119
Individual
Check
$50.00
18
10/16/2022
Brenda Matheny
2247 SE Carnation Rd
PSL, FL 34952
Individual
Check
$100.00
19
10/16/2022
Christine Taylor
1650 Timberlake Drive
Fort Pierce , FL 34947
Individual
Check
$25.00
20
10/16/2022
Valerie Brant-Wilson
64 Woodland Drive # 205
Vero Beach, FL 32962
Individual
Check
$100.00
21
10/16/2022
Vicki Seymour
4225 Abington Woods Circle
Vero Beach , FL 32967
Individual
NotEmployed
Check
$175.00
22
10/16/2022
Dorothy Jackson
4300 Nw North Macedo Blvd
PSL, FL 34983
Individual
Check
$25.00
23
10/16/2022
Bonita Williams
702 NW Viscaya St
PSL, FL 34983
Individual
NotEmployed
Check
$100.00
24
10/16/2022
Marylin Richardson-Pryor
4403 Evergreen Ave
Fort Pierce , FL 34947
Individual
Educator
Check
$200.00
25
10/17/2022
Gwendolyn Wilcox
4112 SW Ragen Street
PSL, FL 34953
Individual
Check
$50.00
26
10/17/2022
Darrell Drummond
1511 North 15th Street
Fort Pierce , FL 34954
Individual
Director
Check
$150.00
27
10/17/2022
Robert Lovinger
1511 North 15th Street
PSL, FL 34986
Individual
Check
$100.00
28
10/17/2022
PC- IUOE 487 FL
1425 NW 36th St
Miaimi, FL 33142
Committee
Committee
Check
$1,000.00
29
10/17/2022
IBEW PAC Voluntary Fund
900 Seventh Street, N.W.
Washington, D. 20001
Committee
CommitteePAC
Check
$250.00
30
10/19/2022
Ann McLaughlin
3340 SE Federal Hwy
Stuart, FL 34997
Individual
Check
$25.00
31
10/21/2022
Clifford Barnes
207 S. 2nd Street
Fort Pierce, Fl 34950
Individual
Lawyer
Check
$200.00
32
10/21/2022
Ophelia McDaniels
2913 SE Cates Circle
Port St. Lucie, FL 34952
Individual
NotEmployed
Check
$100.00
Total Contributions
$4,450.00

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
10/12/2022
Seacoast Bank
9698 S. US Highway 1
Port St. Lucie, FL 34952
Service Fee
Monetary
$3.00
2
10/12/2022
Vantive Vantive eCommerce
8500 Governors Hill Dr.
Cincinnati, OH 45249
Processing Fee
Monetary
$7.25
3
10/19/2022
USPS
5000 W. Midway Road
Fort Pierce, FL 34981
Stamps
Monetary
$220.00
4
10/20/2022
Vantive eCommerce
8500 Governors Hill Dr.
Cincinnati, OH 45249
processing fee
Monetary
$100.00
Total Expenditures
$330.25

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