Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2022
Callahan & Son Plumbing
25 Cedar St
Black River Falls, WI 54615
Business
Plumber
Check
$100.00
2
4/11/2022
Vern Meyer
27469 W May Street
Wauconda, IL 60084
Individual
Retired
Check
$500.00
3
4/11/2022
The Plumbing Works Inc.
3473 Europe Street
Port St Lucie, FL 34953
Business
Plumber
Check
$250.00
4
4/13/2022
Kenneth Broderick
134 New Balch Street
Beverly, MA 01915
Individual
Check
$50.00
5
4/13/2022
James Hatfield
122 Queen Guinevere Court
Fort Pierce, FL 34949
Individual
Cash
$50.00
6
4/13/2022
Deitra Kidwell
5804 Winter Garden Parkway
Fort Pierce, FL 34951
Individual
Cash
$50.00
7
4/1/2022
Olivia Broderick
4190 Gator Greens Way Unit 32
Fort Pierce, FL 34982
Individual
Teacher
Check
$100.00
8
4/15/2022
Bradford Wheler
61 Southpointe Dr
Fort Pierce, FL 34949
Individual
Retired
Check
$1,000.00
9
4/15/2022
Lisa Nelson
5120 Oleander Ave
Fort Pierce, FL 34982
Individual
BusinessOwner
Check
$500.00
10
4/26/2022
Christopher Widing
2400 S Ocean Drive
Unit 8100B
Fort Pierce, FL 34949
Individual
Retired
Check
$250.00
Total Contributions
$2,850.00

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
4/1/2022
Anedot, Inc
1340 Poydras St
Suite 1770
New Orleans , LA 70112
Online
transaction
Fee
Monetary
$8.60
2
4/1/2022
Karla Ortiz
1309 Wyoming Ave
Fort Pierce, FL 34982
Event
Staging
Monetary
$157.50
3
4/1/2022
Guadalupe Martinez
574 SE Whitmore Dr
Port St Lucie, FL 34984
Event Staging
Monetary
$123.75
4
4/1/2022
Damian White
1011 Avenue H
Fort Pierce, FL 34950
Event Staging
Monetary
$56.00
5
4/12/2022
Media Arts Group
PO Box 651114
Vero Beach, FL 32965
Campaign management and materials
Monetary
$574.10
6
4/12/2022
Beyond The Trend, LLC
2001 9th Ave #103
Vero Beach, FL 32960
Custom content, website, campaign materials
Monetary
$4,160.79
7
4/15/2022
Anedot Inc
1330 Poydras Street
Suite 1770
New Orleans, LA 70112
Online transaction fee
Monetary
$40.30
8
4/15/2022
Main Street of Fort Pierce
122 AE Backus Ave
Fort Pierce, FL 34950
Booth at Friday Fest
Monetary
$100.00
9
4/21/2022
Beyond The Trend LLC
2001 9th Ave #103
Vero Beach, FL 32960
Campaign Materials
Monetary
$2,160.67
10
4/25/2022
Anedot Inc
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Online
transaction
Fee
Monetary
$10.30
Total Expenditures
$7,392.01

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