Candidate: Michael Broderick

Office: City of Fort Pierce Commission, District 2

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Contributor Jean Ellen Wilson 2206 N Old Dixie Highway Fort Pierce, FL 34946	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/11/2022	Contributor Joseph Koch 501 Hernando St Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/14/2022	Contributor RKLYMAN, LLC 417 S Indian River Dr Fort Pierce, FL 34950	Entity Business	Occupation Veterinarian	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/14/2022	Contributor Vern Meyer 27469 W May Street Wauconda, IL 60084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/17/2022	Contributor Jay McBee 293 NE Sagamore Terrace Port St Lucie, FL 34983	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/19/2022	Contributor Robynn Holland 2906 Grove Drive Fort Pierce, FL 34981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/8/2022	Contributor Gator Trace Golf &Country Club 4302 Gator Trace Dr. Fort Pierce, FL 34981	Entity Business	Occupation Restaurant	In-Kind Description Food provided for campaign function	Amend	Amount $208.07

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/10/2022	Vendor Media Arts Group PO Box 651114 Vero Beach, FL 32965	Purpose Campaign mailer, emails	Expenditure Type Monetary	Amend	Amount $4,000.00

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