Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2022
CWA-COPE PCC
501 3rd St. NW
Washington, DC 20001
Committee
PAC
Check
$1,000.00
2
7/20/2022
Paul Jacquin and Sons Jacquin
PO Box 4343
Ft. Pierce, Fl 34948
Business
Construction
Check
$750.00
3
7/20/2022
James Taylor
606 French Creek Lane
Ft Pierce, Fl 32962
Individual
Construction
Check
$100.00
4
7/20/2022
KLB Enterprises
1801 S. Indian River Dr
Ft Pierce, Fl 34950
Business
Construction
Check
$100.00
5
7/20/2022
Paul Jacquin
PO Box 4343
Ft. Pierce, Fl 34946
Individual
Construction
Check
$100.00
6
7/20/2022
BLYCO Electric
4111 Bandy Blvd
Ft. Pierce, Fl 34981
Business
Construction
Check
$200.00
7
7/20/2022
James Elam
10763 Grey Heron
PSL, Fl 34986
Individual
Accountant
Check
$100.00
8
7/20/2022
Anthony Bonna
844 Southwest Tulip Boulevard
PSL, Fl 34953
Individual
Commissioner
Check
$100.00
9
7/20/2022
Cathy King
431 Torpey Rd
Ft. Pierce, Fl 34946
Individual
Commissioner
Check
$200.00
Total Contributions
$2,650.00

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
7/22/2022
Anedot
5555 HILTON AVE
BATON ROUGE, LA 70808
Fees for online giving
Monetary
$12.60
2
7/20/2022
Public Concepts LLC
5155 Corporate Way, D2
Jupiter , Fl 33458
Consulting
Monetary
$14,000.00
Total Expenditures
$14,012.60

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