Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2022
Arthur Bolin
433 SE Inwood Ave
Port St Lucie, FL 34984
Individual
Check
$50.00
2
6/9/2022
Stephen Zambelli
1749 SE Aires Ln
Port St Lucie, FL 34984
Individual
Check
$10.00
3
6/11/2022
Brian Capp
4542 SW Hallmark St
Port St Lucie, FL 34953
Individual
Check
$25.00
Total Contributions
$85.00

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
6/6/2022
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Service Fee
Monetary
$2.30
2
6/9/2022
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Service Fee
Monetary
$0.70
3
6/11/2022
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Service Fee
Monetary
$1.30
4
6/15/2022
Colton Willems Photography
737 Rio Vista Dr
Fort Pierce, FL 34982
Photography Services
Monetary
$300.00
5
6/15/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
Mail Services
Monetary
$1,794.00
6
6/15/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
Advertising
Monetary
$2,680.00
7
6/15/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
Consulting Services
Monetary
$1,000.00
8
6/15/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
Advertising
Monetary
$1,390.00
9
6/15/2022
SIMWINS, LLC
1509 E 9th Ave
Tampa, FL 33605
Advertising
Monetary
$1,104.00
Total Expenditures
$8,272.30

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