Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
Paul Jacquin and Sons, Inc.
PO Box 4343
Ft Pierce, FL 34948
Business
Construction
Check
$750.00
2
7/25/2022
Elizabeth H Mallonee
2705 S Indian River Drive
Ft Pierce, FL 34950
Individual
RetiredEducator
Check
$500.00
3
7/25/2022
Paul E Reif
219 NW Magnolia Lakes Blvd
Port St Lucie, FL 34986
Individual
RetiredEducator
Check
$50.00
4
7/25/2022
St Lucie County Tiger PAC
371 E Midway Road
Ft Pierce, FL 34982
Committee
PAC
Check
$500.00
5
7/25/2022
Jenna Lynn Taylor
606 French Creek Lane
Ft Pierce, FL 34982
Individual
Director @FTA
Check
$100.00
6
7/25/2022
KLB Enterprises Inc.
1801 S Indian River Drive
Ft Pierce, FL 34950
Business
Advertising
Check
$100.00
7
7/25/2022
Paul E Jacquin
PO Box 4343
Ft Pierce, FL 34948
Individual
BusinessOwner
Check
$100.00
8
7/25/2022
Cole Construction Services LLC
497 S Brocksmith Road
Ft Pierce, FL 34945
Business
Construction
Check
$100.00
9
7/25/2022
Blyco Electric LLC
4111 Brandy Blvd
Ft Pierce, FL 34981
Business
Electrician
Check
$200.00
10
7/27/2022
CWA - COPE PCC
501 3rd Street NW
Washington, DC 20001
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$3,400.00

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
7/29/2022
WFLM
PO Box 880052
Port St Lucie, FL 34988
Advertising
Monetary
$1,275.85
2
7/29/2022
WAVW
3771 SE Jennings Road
Port St Lucie, FL 34952
Advertising
Monetary
$1,536.80
3
7/29/2022
WQOL
3771 SE Jennings Road
Port St Lucie, FL 34952
Advertising
Monetary
$1,014.05
4
7/29/2022
WPSL
4100 Metzger Road
Ft Pierce, FL 34947
Advertising
Monetary
$850.00
5
7/29/2022
WJNX
4100 Metzger Road
Ft Pierce, FL 34947
Advertising
Monetary
$429.59
6
7/29/2022
DLF MEDIA
2049 SW Driftwood Street
Port St Lucie , FL 34953
Media Consulting
Monetary
$900.00
Total Expenditures
$6,006.29

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