Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2021
Anthony Bonna
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Individual
PartnerDevelopment
Check
$25.00
2
5/5/2021
Terry Henkel
121 SW Port St. Lucie Blvd
Port St. Lucie, FL 34984
Individual
LawEnforcement
Check
$100.00
3
5/6/2021
Jean Evans
1605 SW Silver Pine Drive
Building 110 Unit B2
Palm City, FL 34990
Individual
Insurance
Check
$1,000.00
4
5/6/2021
Annalise Fiedler
1756 SW Cocoa St
Port St. Lucie, FL 34953
Individual
Insurance
Check
$1,000.00
5
5/6/2021
James Fiedler
1756 SW Cocoa St
Port St. Lucie, FL 34953
Individual
PhysicalTherapy
Check
$1,000.00
6
5/6/2021
Victoria Ardito
1595 SE Pomeroy St
Stuart, FL 34997
Individual
Insurance
Check
$1,000.00
7
5/6/2021
Great Florida Insurance of PSL
787 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Business
Insurance
Check
$1,000.00
8
5/5/2021
Jerome Rothman
400 North Congress Avenue
West Palm Beach, FL 33401
Individual
LawEnforcement
Check
$500.00
9
5/5/2021
Gabrielle Rothman
216 2nd Street
Fort Pierce, FL 34950
Individual
Retired
Check
$500.00
10
5/8/2021
Indian River Insulation CO.
3416 Enterprise Rd
Fort Pierce, FL 34982
Business
Insulation
Check
$500.00
11
5/8/2021
M.E. Glennon & Associates Inc
1344 SW Bayshore Blvd
Port St. Lucie, FL 34983
Business
Insurance
Check
$500.00
12
5/11/2021
Meeting Street Steak and Seafood
10553 SW Meeting Street
Port St. Lucie, FL 34987
Business
Restaurant
Check
$1,000.00
13
5/11/2021
L Five Family LLC
10472 SW Village Center Drive
Port St. Lucie, FL 34987
Business
Restaurant
Check
$1,000.00
14
5/14/2021
Ryan Devanney
288 Hunyadi Ave
Fairfield, CT 06824
Individual
Retired
Check
$500.00
15
5/14/2021
Kevin Brady
18991 SW 32nd Street
Miramar, FL 33029
Individual
AirlinePilot
Check
$100.00
16
5/17/2021
Paradise Car Wash LLC
10650 S US Highway 1
Port St. Lucie, FL 34952
Business
Car Wash
Check
$1,000.00
17
5/19/2021
Jean Hughes Law Firm
500 Maplewood Drive
Jupiter, FL 33458
Business
Attorney
Check
$1,000.00
18
5/20/2021
Melanie Crawford
9020 Short Chip Circle
Port St. Lucie, FL 34986
Individual
Attorney
Check
$1,000.00
19
5/21/2021
Joliene Caraballo
***Protected Voter***
Individual
CityCouncilwoman
Check
$50.00
20
5/21/2021
Colleen Hopkins
6329 SE Baltursol Ter
Stuart, FL 34997
Individual
Retired
Check
$250.00
21
5/21/2021
L.M. Butch Post
663 SE Hidden River Drive
Port St. Lucie, FL 34983
Individual
RealEstateAgent
Check
$100.00
22
5/21/2021
Cynthia Rodd
864 SW Grand Reserve Blvd
Port St. Lucie, FL 34986
Individual
Retired
Check
$25.00
23
5/25/2021
Karen Spotts
300 Colorado Ave
Stuart, FL 34994
Individual
Paralegal
Check
$125.00
24
5/27/2021
Heather Finke
21 Harbour Isle
W PH5
Fort Pierce, FL 34949
Individual
OperatingPartner
Check
$200.00
Total Contributions
$13,475.00

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
5/1/2021
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$1.30
2
5/5/2021
GLK Consulting
PO Box 1493
Stuart, FL 34995
Consulting Fee
Monetary
$534.20
3
5/14/2021
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$24.60
4
5/20/2021
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$40.30
5
5/21/2021
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$2.30
6
5/24/2021
Minutemen Press
30 SE Entrada Ave
Port St. Lucie, FL 34952
Thank You Cards
Monetary
$298.93
7
5/25/2021
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$5.30
8
5/27/2021
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$8.30
9
5/31/2021
Ryan United States Postal Service
2255 SE Veterans Memorial Pkwy
Port St. Lucie, FL 34952
Postage
Monetary
$55.00
Total Expenditures
$970.23

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