Candidate: Helen Lurry

Office: County Commissioner, District 4

Report Date: TR4 (11/8/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2022	Contributor Alexander Edwards 1900 Valencia Ave Fort Pierce, FL 34946	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-20.00
Seq# 2	Date 11/8/2022	Contributor The Collective PAC 80M Street SE Suite 100 Washington, DC 20003	Entity Individual	Occupation PAC	Contribution Type Refund	Amend	Amount $-250.00
Seq# 3	Date 11/8/2022	Contributor Alexander Edwards 1900 Valencia Ave Fort Pierce , Fl 34946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 12/5/2022	Contributor The Collective PAC 80 M Street Suite 100 Washington, DC 20003	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $250.00

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 11/8/2022	Vendor Jersey Mikes 262 SW PSL BLVD PSL, FL 34984	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $11.17
Seq# 2	Date 11/8/2022	Vendor Walmart 1675 NW St. Lucie West Blvd Port St Lucie, Fl 34986	Purpose Food and Drinks for volunteer booths	Expenditure Type Monetary	Amend	Amount $26.66
Seq# 3	Date 11/8/2022	Vendor 7-Eleven 5401 St. James Blvd PSL, FL 34983	Purpose Fuel For Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $62.15
Seq# 4	Date 11/8/2022	Vendor Jody Young LLC 711 Forest Club Drive Wellington, FL 33414	Purpose Texting Advertising	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 5	Date 11/8/2022	Vendor Subway 9136 South US Highway 1 PSL, FL 34952	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 6	Date 11/9/2022	Vendor Vantive 8500 Governors Hill Dr. Cincinnati, OH 45249	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 7	Date 11/8/2022	Vendor Duffy 1608 NW Courtyard Cir PSL, FL 34986	Purpose Election watch party food for volunteers	Expenditure Type Monetary	Amend	Amount $507.67
Seq# 8	Date 11/14/2022	Vendor Seacoast Seacoast Bank 9698 S. US Highway 1 Port St. Lucie, FL 34952	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 11/17/2022	Vendor Helen V Lurry ***Protected Voter***	Purpose Refund for Loan	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 12/5/2022	Vendor Act Blue PO Box 441146 Somerville,, MA 02144	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.05
Seq# 11	Date 12/9/2022	Vendor Vantive 8500 Governors Hill Dr. Cincinnati, OH 45249	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.41
Seq# 12	Date 12/9/2022	Vendor Seacoast Seacoast Bank 9698 S. US Highway 1 Port St. Lucie, FL 34952	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 1/10/2023	Vendor Vantive 8500 Governors Hill Dr. Cincinnati, OH 45249	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.85
Seq# 14	Date 1/11/2023	Vendor Seacoast Seacoast Bank 9698 S. US Highway 1 Port St. Lucie, FL 34952	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 15	Date 11/8/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd Port St Lucie , FL 34952	Purpose Food For Volunteers	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 16	Date 11/8/2022	Vendor Jimmy John's 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Food For Volunteers	Expenditure Type Monetary	Amend	Amount $82.32
Seq# 17	Date 11/8/2022	Vendor Home Depot 700 SW St. Lucie Blvd Port St Lucie, Fl 34987	Purpose Chairs and Tables for Voting locations Booths	Expenditure Type Monetary	Amend	Amount $162.62
Seq# 18	Date 11/8/2022	Vendor Subways 7534 S US 1 PSL, FL 39452	Purpose Food For Volunteers	Expenditure Type Monetary	Amend	Amount $40.61
Seq# 19	Date 11/8/2022	Vendor 7 -Eleven 5401 St. James Blvd PSL, FL 34983	Purpose Beverages, Snacks for volunteers	Expenditure Type Monetary	Amend	Amount $59.94
Seq# 20	Date 11/8/2022	Vendor Jersey Mike 262 SW PSL BLVD PSL, Fl 34984	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $29.48
Seq# 21	Date 11/8/2022	Vendor Act Blue PO Box 441146 Somerville, MA 02144	Purpose Fee	Expenditure Type Monetary	Amend	Amount $40.47
Seq# 22	Date 2/6/2023	Vendor We Leap Inc. 2303 US 1 Fort Pierce, FL 34950	Purpose Disposition of Funds	Expenditure Type Disposition of Funds	Amend	Amount $272.05
Seq# 23	Date 11/8/2022	Vendor Jimmy Johns 1111 SE Port St Lucie Blvd PSL, FL 34952	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $16.20

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