Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2022
Carl Doogall
626 NW Standford Lane
Port St Lucie, FL 34983
Individual
Cash
$50.00
2
5/16/2022
Dan McGillan
645 Beachcomber Lane Unit D
Fort Pierce, FL 34949
Individual
Check
$50.00
3
5/19/2022
Thomas Regan
20 Orange Ave PH5
Fort Pierce, FL 34950
Individual
Retired
Check
$150.00
4
5/19/2022
Harold Smyth
2206 N Old Dixie Highway
Fort Pierce, FL 34946
Individual
GeneralContractor
Check
$500.00
5
5/23/2022
Walter Beckwith
101 Mill Street
Cambridge, MD 21613
Individual
Retired
Check
$250.00
6
5/23/2022
Charles Hayek
1111 Fernandina Street
Fort Piercec, FL 34949
Individual
GeneralContractor
Check
$100.00
7
5/27/2022
Treasure Coast Realty
1221 Delaware Ave
Fort Pierce, FL 34950
Business
RealEstate
Check
$500.00
8
5/27/2022
Amoskeag Property Management
1221 Delaware Ave
Fort Pierce, FL 34950
Business
RealEstate
Check
$500.00
Total Contributions
$2,100.00

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
5/5/2022
Sunrise Multimedia Productions
1961 14th Ave
Vero Beach, FL 32960
Campaign Video
Monetary
$2,000.00
2
5/16/2022
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online transaction fee
Monetary
$2.30
3
5/17/2022
Minuteman Press
983 12th Street
Vero Beach, FL 32960
Campaign materials
Monetary
$213.45
4
5/19/2022
Media Arts Group
PO Box 651114
Vero Beach, FL 32965
Campaign mailer, signs, and banner
Monetary
$4,387.03
5
5/20/2022
Karla Ortiz
1309 Wyoming Ave
Fort Pierce, FL 34982
Event Staging
Monetary
$84.00
6
5/20/2022
Guadalupe Martinez
574 SE Whitmore Drive
Port St Lucie, FL 34984
Event Staging
Monetary
$66.00
7
5/20/2022
Damian White
1011 Avenue H
Fort Pierce, FL 34950
Event Staging
Monetary
$56.00
8
5/27/2022
Noble Haus Inc
218 N 2nd Street
Fort Pierce, FL 34950
Campaign banner
Monetary
$50.00
Total Expenditures
$6,858.78

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