Candidate: Michael Broderick

Office: City of Fort Pierce Commission, District 2

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2022	Contributor CEBAD Investments LLC 3029 S Indian River Dr Fort Pierce, FL 34982	Entity Business	Occupation Investmentcompany	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/14/2022	Contributor Colleen Becht 3029 S Indian River Dr Fort Pierce, FL 34982	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/20/2022	Contributor Charles Hayek 1111 Fernandina St Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/20/2022	Contributor Christopher Widing 2400 S Ocean Dr. Apt 8100B Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/20/2022	Contributor Linda Hudson 1713 Frances Ct Fort Pierce, FL 34949	Entity Individual	Occupation Mayor ofFt Pierce	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/13/2022	Vendor Staples Inc 2609 S US Highway 1 Fort Pierce, FL 34982	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $106.25
Seq# 2	Date 9/14/2022	Vendor Staples Inc 2609 S US Highway 1 Fort Pierce, FL 34982	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $70.60
Seq# 3	Date 9/16/2022	Vendor Aztec Graphix 3343 US Highway 1 Fort Pierce, FL 34982	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 4	Date 9/20/2022	Vendor Michael Broderick 1127 Granada St Fort Pierce, FL 34949	Purpose Reimbursement of campaign expenses	Expenditure Type Monetary	Amend	Amount $821.28

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