Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2023
Anthony Bonna
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Individual
CityCouncilman
Check
$25.00
2
2/1/2023
James Clasby
355 South Ocean Drive
Fort Pierce, FL 34949
Individual
Teacher
Check
$35.00
3
2/6/2023
Claude Malley
345 NE Elm Terrace
Jensen Beach , FL 34957
Individual
Retired
Check
$125.00
Total Contributions
$185.00

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
2/1/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$1.30
2
2/1/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$1.70
3
2/2/2023
Good Help Group
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Petition Cards
Monetary
$160.50
4
2/2/2023
GLK Consulting
PO Box 1493
STUART, FL 34995
Consulting Fee
Monetary
$2.50
5
2/6/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$5.30
6
2/6/2023
Humane Society of St. Lucie County
8890 Glades Cutoff Rd
Port St. Lucie, FL 34986
Advertising
Monetary
$500.00
7
2/24/2023
GLK Consulting
PO Box 1493
STUART, FL 34995
Refund -
Undeliverable
Mailing -
Credited
Back
Refund
$-2.50
Total Expenditures
$668.80

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