Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$22.00
2
3/1/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Individual
Office Manager
Loan
$88.81
3
3/8/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$75.00
4
3/9/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$10.00
5
3/9/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$12.00
6
3/9/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Individual
Office Manager
Loan
$21.39
7
3/10/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$16.00
8
3/12/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$300.00
9
3/16/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$22.00
10
3/19/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$25.00
11
3/21/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Individual
Office Manager
Loan
$12.70
12
3/24/2022
A & G Concrete Pools Inc
8880 Glades Cut Off Rd
Port St Lucie, FL 34986
Business
Pool Company
Check
$1,000.00
13
3/24/2022
Gregory Coleman
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Automotive
Check
$1,000.00
14
3/24/2022
Francis Delrocco
2170 NW 18th Dr
Stuart, FL 34994
Individual
Pool Designer
Check
$1,000.00
15
3/24/2022
Larry Neese LLC
506 Sunrise Dr
Fort Pierce, FL 34945
Business
Roofing Company
Check
$1,000.00
16
3/24/2022
Mary Paulter
4072 SW Carlile St
Port St Lucie, FL 34953
Individual
Retired
Check
$1,000.00
17
3/24/2022
Jamie Pierce
3358 SE East Snow Rd
Port St Lucie, FL 34984
Individual
Business Woman
Loan
$25.00
18
3/29/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Individual
Office Manager
Loan
$20.32
Total Contributions
$5,650.22

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
3/1/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
PSL
Treasure
Coast
Premier
Women's
Netwo
Reimbursements
$22.00
2
3/1/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Campaign
Banners
Reimbursements
$88.81
3
3/4/2022
The Bank of Tampa
10980 Belcher Rd S
Seminole, FL 33777
Service Fee
Monetary
$10.00
4
3/8/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
FTP
Women's
Club
Meeting
Reimbursements
$75.00
5
3/9/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
Networking
Meeting
Reimbursements
$12.00
6
3/9/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
Networking
Meeting
Reimbursements
$10.00
7
3/9/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Staples
Supplies
Reimbursements
$21.39
8
3/10/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
Treasure
Coast
Builders
Association
Meeting
Reimbursements
$16.00
9
3/12/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
SLC
Republican
Executive
Committee
Political
sponsorship
pkg.
Reimbursements
$300.00
10
3/16/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
TC Womens
Prem
Network
Martin
County
Meeting
Reimbursements
$22.00
11
3/19/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
Treasure
Coast
Federated
Republican
Women
Meeting
Reimbursements
$25.00
12
3/21/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
USPS
Mailing
for
Treasurer
Mail
Reimbursements
$12.70
13
3/24/2022
Jamie Pierce
3358 SE East Snow Rd
Port Saint Lucie, FL 34984
FP Womans
Club -
Spring
Bingo
Event
Networking
Event
Reimbursements
$25.00
14
3/25/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
WebElect Subscription
Monetary
$334.80
15
3/25/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
Consulting Services
Monetary
$1,000.00
16
3/29/2022
Callie Walker
7006 Donlon Rd
Fort Pierce, FL 34951
Target
Supplies -
General
Supplies
Reimbursements
$20.32
Total Expenditures
$1,995.02

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