Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2022
LEWIS HARRISON
4300 EVERGREEN AVENUE
FORT PIERCE, FL 34947
Individual
RETIRED
Check
$30.00
2
7/22/2022
JEROME RHYANT
2113 SE SAPPHIRE TER
PORT ST LUCIE, FL 34952
Individual
PASTOR
Check
$500.00
3
7/22/2022
DELISA PRESSLEY
2660 IROQUIOS AVENUE
FORT PIERCE, FL 34946
Individual
TEACHER
Check
$500.00
4
7/22/2022
ERIC SIRMONS
10105 CROSBY PLACE
PORT ST LUCIE, FL 34986
Individual
POLICEMAN
Check
$500.00
5
7/20/2022
ANN JOHNSON
2310 SE MANITON TERRACE
FORT PIERCE, FL 34947
Individual
RETIRED
Check
$25.00
6
7/16/2022
ARNDREA PRESSLEY DAMPIER
2000 N 43RD STREET
FORT PIERCE, FL 3494, FL 34947
Candidate
to Themselves
RETIRED
Loan
$1,093.65
7
7/22/2022
FROM ASHES TO BEAUTY DESIGNS
3603 AVENUE M
FORT PIERCE, FL 34947
Individual
BUSINESS
Check
$500.00
8
7/22/2022
ALICE HOSKINS-LEE
7936 SADDLEBROOK DR
PORT ST LUCIE, FL 34986
Individual
RETIRED
Check
$100.00
9
7/22/2022
BERNICE PRESSLEY
113 CAMELOT DR
FORT PIERCE, FL 34946
Individual
RETIRED
Check
$500.00
10
7/16/2022
ST LUCIE COUNTY TIGER PAC
371 E MIDWAY RD
FORT PIERCE, FL 34982
Individual
COMMITTEE
Check
$500.00
11
7/18/2022
PALM BEACH CLASSROOM TEACHERS
715 SPENCER DRIVE
WEST PALM BCH, FL 33409
Individual
COMMITTEE
Check
$1,000.00
Total Contributions
$5,248.65

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
7/21/2022
MINUTEMAN MINUTEMAN PRESS
130 S Entrada Ave 952
PORT ST LUCIE, FL 34952
RACK CARDS
Monetary
$104.66
2
7/21/2022
MINUTEMAN MINUTEMAN PRESS
130 S Entrada Ave 952
PORT ST LUCIE, FL 34952
RACK CARDS
Monetary
$158.16
3
7/21/2022
LA VOZ NEWSPAPER
2517 SUNRISE BLVD
FORT PIERCE, FL 34982
ADVERTISEMENT
Monetary
$594.00
4
7/22/2022
MIDWAY BROADCASTING
6803 S US HWY 1
PORT ST LUCIE, FL 34952
ADVERTISEMENT
Monetary
$141.00
5
7/20/2022
ACTBLUE
366 SUMMER STRETT
SOMERVILLE, MA 02144
TRANSACTION FEE
Monetary
$1.16
6
7/17/2022
DIXIE PRINTING
504 24TH STR SUITE A
WEST PALM BEACH, FL 33407
RACK CARDS
Monetary
$278.20
7
7/17/2022
DELIVERY
40 W CRYSTAL LAKE STR #100
ORLANDO, FL 32806
SIGNS
Monetary
$202.35
8
7/17/2022
DELIVERY
40 W CRYSTAL LAKE STR #100
ORLANDO, FL 32806
SIGNS
Monetary
$457.95
9
7/17/2022
DIXIE PRINTING
504 24TH STR SUITE A
WEST PALM BEACH, FL 33407
CARDS
Monetary
$155.15
10
7/21/2022
EL HISPANO
102 NW AIROSO BLVD
PORT ST LUCIE, FL 34983
ADVERTISEMENTS
Monetary
$1,000.00
11
7/21/2022
HOMETOWN NEWS
5059 TURNPIKE FEEDER ROAD
FORT PIERCE, FL 34951
ADVERTISEMENT
Monetary
$2,016.00
12
7/20/2022
MIDWAY BROADCASTING
P O BOX 880052
PORT ST LUCIE, FL 34988
ADVERTISEMENTS
Monetary
$66.00
13
7/21/2022
ST LUCIE VOICE
P O BOX 1396
VERO BEACH, FL 32961
ADVERTISEMENT
Monetary
$765.00
Total Expenditures
$5,939.63

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