Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2022
St Lucie Site Development Inc
PO Box 1132
Fort Pierce, FL 34954
Business
SiteDevelopment
Check
$1,000.00
2
2/8/2022
Difrancesco Enterprises LLC
504 S 33rd St
Fort Pierce, FL 34947
Business
TowingCompany
Check
$1,000.00
3
2/28/2022
Anne Hardman
***Protected Voter***
Individual
BusinessOwner
Check
$1,000.00
4
2/28/2022
Michael Difrancesco
8840 Lonesome Pine Trl
Fort Pierce, FL 34945
Individual
BusinessOwner
Check
$1,000.00
5
2/28/2022
Colten James Leasing Company
3345 Okechobee Rd
Fort Pierce, FL 34947
Business
Leasingcompany
Check
$1,000.00
6
2/28/2022
Jetson TV Appliance Centers In
4145 South US 1
Fort Pierce, FL 34982
Business
ApplianceCenter
Check
$1,000.00
7
2/28/2022
Stewart M Feketa
***Protected Voter***
Individual
BusinessOwner
Check
$1,000.00
8
2/28/2022
George D Miller
3640 N Milton Rd
Fort Pierce, FL 34946
Individual
BusinessOwner
Check
$500.00
Total Contributions
$7,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/15/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Individual
OfficeAdministrator
Youth of the yr ticket 4 name badges 3 daily admission tickets to St Lucie County Fair
$125.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2022
SIMWINS LLC
1509 E 9th Ave
Tampa, Fl 33605
Consulting fees
Monetary
$1,000.00
2
2/18/2022
SIMWINS LLC
1509 E 9th Ave
Tampa, Fl 33624
Consulting Fee
Monetary
$1,000.00
3
2/28/2022
The Bank of Tampa
10980 South Belcher Rd
Largo, FL 33777
Bank service fee
Monetary
$25.00
4
2/28/2022
Jamie Folwer
3358 SE E Snow Rd
Port St Lucie, FL 34984
Staples - Cards
Reimbursements
$250.38
5
2/28/2022
Jamie Fowler
3358 SE E Snow Rd
Port St Lucie, FL 34984
Staples - Campaign Flyers
Reimbursements
$29.36
Total Expenditures
$2,304.74

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