Candidate: Helen Lurry

Office: County Commissioner, District 4

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2022	Contributor Bonnilu Lair 8313 Riviera Way Port St. Lucie, FL 34986	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/26/2022	Contributor Ameri-Kleen Services, INC 109 NW Rockbridge CT PSL, FL 34986	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/26/2022	Contributor Mary Peery 4104 Lookout Ct Fort Pierce, FL 34951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/1/2022	Contributor R.G. Business 2766 NW 62nd St Miami, Fl 33147	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/1/2022	Contributor Treasure Coast Naturists INC P.O. Box 882281 PSL, Fl 34988	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/1/2022	Contributor Alexander Edwards 1900 Valencia Ave Fort Pierce, FL 34946	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 11/1/2022	Contributor Arlease Hall 5639 Sunberry Circle Fort Pierce, FL 34951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/3/2022	Contributor Viviane Gaston 244 SW Hide Place Port St. Lucie, FL 3453	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 9	Date 11/3/2022	Contributor Viviane Gaston 244 SW Hide Place Port St. Lucie, FL 3453	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 11/3/2022	Contributor Lionel Gaston 244 SW Hide Place Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Vendor PSL Broadcasters 4100 Metzger Road Fort Pierce , FL 34947	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $1,441.60
Seq# 2	Date 10/25/2022	Vendor Harbor Freight 4500 NW Federal Hwy Jensen Beach , FL 34957	Purpose Items for campaign vehicle	Expenditure Type Monetary	Amend	Amount $74.54
Seq# 3	Date 10/26/2022	Vendor El Hispoano News 102 NW Airoso Blvd Port St. Lucie , FL 34983	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/26/2022	Vendor Home Depot 700 SW St Lucie W Blvd Port St. Lucie , Fl 34986	Purpose Tents for precincts	Expenditure Type Monetary	Amend	Amount $386.06
Seq# 5	Date 10/27/2022	Vendor Wendy's 2309 S Us Highway 1 Fort Pierce , FL 34982	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $22.21
Seq# 6	Date 10/27/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $109.68
Seq# 7	Date 10/27/2022	Vendor GBCAA 4205 Birkdale Drive Fort Pierce , FL 34947	Purpose Sponsorship Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/28/2022	Vendor Signs247 40 West Crystal Lake Street Suite 100 Orlando, FL 32806	Purpose stakes	Expenditure Type Monetary	Amend	Amount $132.18
Seq# 9	Date 10/28/2022	Vendor Vero Beach Broadcasters 1235 16th Street Vero Beach , FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,263.10
Seq# 10	Date 10/28/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $65.81
Seq# 11	Date 10/28/2022	Vendor Home Depot 700 SW St. Lucie Blvd PSL , FL 34986	Purpose Tents for Precincts	Expenditure Type Monetary	Amend	Amount $208.63
Seq# 12	Date 10/28/2022	Vendor PSL Broadcasters 4100 Metzger Road Fort Pierce, FL 34947	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,004.80
Seq# 13	Date 10/28/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $115.46
Seq# 14	Date 10/31/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $103.84
Seq# 15	Date 10/31/2022	Vendor Publix 3253 SW Port St Lucie Blvd PSL, FL 34953	Purpose Drinks/ Ice for volunteers	Expenditure Type Monetary	Amend	Amount $28.52
Seq# 16	Date 10/31/2022	Vendor USPS 5000 W. Midway Road Fort Pierce, FL 34981	Purpose P.O. Box	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 17	Date 10/31/2022	Vendor Walmart 1675 NW St. Lucie West Blvd Port St Lucie, Fl 34986	Purpose Items for tents	Expenditure Type Monetary	Amend	Amount $42.12
Seq# 18	Date 11/1/2022	Vendor Subway 9136 South US Highway 1 PSL, FL 34952	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $67.31
Seq# 19	Date 11/1/2022	Vendor Publix 3253 SW Port St Lucie Blvd PSL, FL 34953	Purpose Ice for coolers	Expenditure Type Monetary	Amend	Amount $5.86
Seq# 20	Date 11/2/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $82.32
Seq# 21	Date 11/2/2022	Vendor Publix 3253 SW Port St Lucie Blvd PSL, FL 34953	Purpose drinks for volunteers	Expenditure Type Monetary	Amend	Amount $28.51
Seq# 22	Date 11/2/2022	Vendor Signs 247 40 West Crystal Lake Street Suite 100 Orlando, FL 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $559.13
Seq# 23	Date 11/3/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $105.83
Seq# 24	Date 11/3/2022	Vendor Subway 9136 South US Highway 1 PSL, FL 34952	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $10.15
Seq# 25	Date 11/3/2022	Vendor Midway Broadcasting 6803 S US Highway 1 PSL, FL 34952	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $400.00

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