Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
FRESH WIND FRESH FIRE CHURCH
401 N 25TH STREET
FORT PIERCE, FL 34947
Individual
CHURCH
Check
$1,000.00
2
8/8/2022
CHRISTOPHER MONTS
1863 BRIDGEWATER DRIVE
LAKE MARY, FL 32746
Individual
ATTORNEY
Check
$1,000.00
3
8/8/2022
DEBORAH FAHEY
11082 SW ROSE APPLE CT
PORT ST LUCIE, FL 34987
Individual
RETIRED
Check
$34.00
4
8/8/2022
FRANCES DAMPIER
3800 AVENUE M
FORT PIERCE, FL 34947
Individual
LONGSHOREMEN
Check
$500.00
5
8/8/2022
BARBARA ADAMS
314 8TH AVENUE
VERO BEACH, FL 322962
Individual
RETIRED
Check
$250.00
6
8/8/2022
DANIELLE THOMAS
314 8TH AVENUE
VERO, FL 322962
Individual
ENTREPRENEURNAILCAKERY
Check
$250.00
7
8/12/2022
DELORES JOHNSON
429 N 19TH STREET
FORT PIERCE, FL 34950
Individual
RETIRED
Check
$50.00
8
8/7/2022
ELLIS BROMBERG
245 NW BENTLEY CIRCLE
PORT ST. LUCIE, FL 34986
Individual
RETIRED
Cash
$35.00
9
8/12/2022
DEBRA WHEELER
2313 JOHAYWOOD DRIVE
FORT PIERCE, FL 34946
Individual
RETIRED
Check
$50.00
10
8/14/2022
LAWRENCE DAMPIER II
1843 SOUTHERN RED OAK COURT
OCOEE, FL 34761
Individual
PHARMACEUTICALREP
Check
$250.00
11
8/14/2022
GLORIA PRESSLEY
779 KARRIGAN TERRACE
PORT ST LUCIE, FL 34983
Individual
COLLEGEADVISOR
Check
$100.00
12
8/14/2022
ETHEL PRESSLEY
3001 BLACK WARRIOR DRIVE
MONTGOMERY, AL 36110
Individual
INFORMATIONSPECIALIST
Check
$100.00
13
8/14/2022
EVA PRESSLEY
***Protected Voter***
Individual
RETIRED
Check
$50.00
14
8/14/2022
CYSTAL DAVIS
66 RUMSON COURT
SMYRNA, GA 30080
Individual
PROJECTMANAGERASST
Check
$50.00
15
8/14/2022
TELISHA FIELDS
9450 WORDSMITH WAY
JACKSONVILLE, FL 32222
Individual
TEACHER
Check
$25.00
16
8/14/2022
JERIEL ROLLE JR
100 BEATTIES FORD ROAD
CHARLOTTE, NC 28216
Individual
COUNSELOR
Check
$25.00
17
8/14/2022
VERNECIA ELIACIN
5201 E PORTOFINO LNDS BLVD #102
FORT PIERCE, FL 34947
Individual
TEACHER
Check
$30.00
18
8/14/2022
CHERYL FREEMAN
3802 AVENUE M
FORT PIERCE, FL 34947
Individual
RETIRED
Check
$50.00
19
8/14/2022
IRENE SZEDLMAYER
713 EASTER AVENUE
FORT PIERCE, FL 34950
Individual
SENIORPLANNER
Check
$100.00
20
8/12/2022
JAMEELAH NOBLE
4258 CASCADE SKY DRIVE
ARLINGTON, TX 76005
Individual
CONSTRUCTIONGSA
Check
$150.00
21
8/14/2022
ARNDREA SHALOM DAMPIER
3800 AVENUE M
FORT PIERCE, FL 34947
Individual
COMPUTERPROGRAMER
Check
$50.00
22
8/12/2022
BONNIE LAIR
8313 RIVIERA WAY
PORT ST LUCIE, FL 34986
Individual
RETIRED
Check
$50.00
23
8/12/2022
EVETT SIMMONS
7843 SABAL LAKE DRIVE
PORT ST LUCIE, FL 34986
Individual
ATTORNEY
Check
$100.00
24
8/12/2022
JANE DICKSON BROOKS
924 JACKSON WAY
FORT PIERCE, FL 34949
Individual
Check
$100.00
25
8/12/2022
KRISTA A STOREY
2336 SE OCEAN BLVD #184
STUART, FL 34946
Individual
Check
$20.00
26
8/12/2022
FRANCINE ROOT
300 MATTHEW QUAY WAY
FORT PIERCE, FL 34946
Individual
Check
$20.00
27
8/12/2022
SONIA CHEDDIE
10775 SCHWAB ROAD
FORT PIERCE, FL 34945
Individual
Check
$20.00
28
8/16/2022
VANESSA TILLMAN
3450 SUNRISE BLVD
FORT PIERCE, FL 34982
Individual
RETIRED
Check
$100.00
29
8/12/2022
PATRICIA GARCIA-KING
10124 CROSBY PLACE
PORT ST LUCIE, FL 34986
Individual
Check
$25.00
30
8/12/2022
TOBI S SCHELIN
248 BIMINI DRIVE
N HUTCHINSON ISLAND, FL 34949
Individual
Check
$50.00
31
8/12/2022
ANN ROGAK
336 NW MILLPOND LANE
PORT ST LUCIE, FL 34949
Individual
Check
$18.00
32
8/11/2022
SHARI JO KILLDAY
909 JACKSON WAY
FORT PIERCE, FL 34949
Individual
Check
$50.00
33
8/18/2022
MARK LEATH
10906 MYRTLEWOOD LANE
PORT ST LUCIE, FL 34986
Individual
RETIRED
Check
$250.00
34
8/18/2022
JOE BAKER
2231 RIDGEWOOD CIRCLE
ROYAL PALM BCH, FL 33411
Individual
RETIRED
Check
$250.00
35
8/17/2022
TOM JAKUBISIN
125 W INDIANTOWN ROAD
JUPITER, FL 33458
Individual
AREAMANAGER
Check
$500.00
36
8/18/2022
HENRY MELTON
2755 CHOKECHERRY AVENUE
HENDERSON, NV 89074
Individual
CONSULTANT
Check
$500.00
37
8/16/2022
ARNDREA PRESSLEY DAMPIER
2000 N 43RD STREET
FORT PIERCE, FL 3494, FL 34947
Candidate
to Themselves
CANDIDATE
Loan
$505.34
38
8/17/2022
CASSANDRA KITT
1617 AVENUE O
FORT PIERCE, FL 34950
Individual
SOCIALWORKER
Check
$25.00
Total Contributions
$6,732.34

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
8/9/2022
JODY YOUNG LLC
11095 66TH
WEST PALM BEACH, FL 33407
OUTSOURCING
Monetary
$2,686.13
2
8/8/2022
ACTBLUE
366 SUMMER STRETT
SOMERVILLE, MA 02144
TRANSACTION FEE
Monetary
$38.72
3
8/12/2022
CALLHUB GAGLERS, INC.
340 S. LEMON AVE #7468
WALNUT, CA 91789
OUTSOURCING
Monetary
$250.00
4
8/14/2022
Team IP
701 NW FEDERAL HWY #301
STUART, FL 34994
Advertisement
Monetary
$2,500.00
5
8/14/2022
CALLHUB GAGLERS CALLHUB GALLAGHER
340 S. LEMON AVE #7468
WALNUT, CA 91789
Outsourcing
Monetary
$25.00
6
8/14/2022
JODY YOUNG LLC
11095 66TH
WEST PALM BEACH, FL 33407
Outsourcing
Monetary
$374.50
7
8/18/2022
CALLHUB GAGLERS, INC.
340 S. LEMON AVE #7468
WALNUT, CA 91789
OUTSOURCING
Monetary
$1,000.00
8
8/18/2022
ACTBLUE
366 SUMMER STRETT
SOMERVILLE, MA 02144
TRANSACTION FEE
Monetary
$18.73
9
8/18/2022
ACTBLUE
366 SUMMER STRETT
SOMERVILLE, MA 02144
TRANSACTION FEE
Monetary
$11.79
Total Expenditures
$6,904.87

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