Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
Anthony Bonna
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Individual
CityCouncilman
Check
$25.00
2
5/2/2023
Kim Cunzo
601 Citrus Ave
Fort Pierce, FL 34950
Individual
Attorney
Check
$500.00
3
5/8/2023
Jim Norton
11693 SW River Crossing Place
Port St Lucie, FL 34987
Individual
RealEstate
Check
$250.00
4
5/12/2023
Dennis McWilliams
5315 SW Viola Ct
Stuart, FL 34997
Individual
Retired
Check
$250.00
5
5/15/2023
Lyle Masnikoff
1645 Palm Beach Lakes Blvd
Suite 550
West Palm Beach, FL 33401
Individual
Attorney
Check
$500.00
6
5/16/2023
Katrina Reeves
657 NW Marion Ave
Port St Lucie, FL 34983
Individual
Restaurant
Cash
$50.00
7
5/16/2023
Integrative PT & Chiro LLC
1680 SE Lyngate Drive
Suite 203
Port St Lucie, FL 34952
Business
Chiropractic
Check
$500.00
8
5/16/2023
Howard Hughes
122 Lands End Way
Jupiter, FL 33458
Individual
Attorney
Check
$1,000.00
9
5/16/2023
Cobblestone Spine and Joint Institute
10233 Okeechobee Blvd
Suite B6
West Palm Beach, FL 33411
Business
Chiropractic
Check
$500.00
10
5/15/2023
Cameron Barnard
2110 N 54th Ave
Hollywood, FL 33021
Individual
Attorney
Check
$1,000.00
11
5/16/2023
Ashley Barnard
2110 N 54th Ave
Hollywood, FL 33021
Individual
Veterinarian
Check
$1,000.00
12
5/16/2023
Live Young PLLC
579 NW Lake Whitney Place
Suite 101
Port St. Lucie, FL 34986
Business
Chiropractic
Check
$500.00
13
5/16/2023
The Law Office of Sean Clayton, P.A.
1 East Broward Blvd
Suite 700
Fort Lauderdale , FL 33301
Business
Attorney
Check
$300.00
14
5/16/2023
Child Enrichment Cneter LLC
9550 S Ocean Drive
Apt 502
Jensen Beach, FL 34957
Business
Childcare
Check
$800.00
15
5/16/2023
Tony Carullo
7929 Saddlebrook Drive
Port St Lucie, FL 34986
Individual
Retired
Check
$300.00
16
5/15/2023
Hemantkumar Patel
137 NW Curry Street
Port St. Lucie, FL 34983
Individual
Retired
Check
$100.00
17
5/16/2023
Prasad Chalasani
1900 Nebraska Ave
Suite 9
Fort Pierce, FL 34950
Individual
Medical
Check
$500.00
18
5/16/2023
Red Roof Inn
3236 S US Highway 1
Fort Pierce, FL 34982
Business
Hotel
Check
$150.00
19
5/16/2023
Relax Inn of Fort Pierce
3455 N US Highway 1
Fort Pierce, FL 34946
Business
Hotel
Check
$50.00
20
5/17/2023
Sachit Patel
8067 Kiawah Trace
Port St. Lucie, FL 34986
Individual
Retired
Check
$200.00
21
5/17/2023
Gaurang Bhatt
414 NW Dover Ct
Port St. Lucie, FL 34983
Individual
Retired
Check
$500.00
22
5/17/2023
St. Lucie West Mobil
1820 SW Fountainview Blvd
Port St Lucie, FL 34986
Business
GasStation
Check
$500.00
23
5/17/2023
Sreenivasa Alla
10890 Myrtlewood Lane
Port St. Lucie, FL 34986
Individual
Medical
Check
$250.00
24
5/17/2023
Harshal Patel
5435 NW Milner Drive
Port St. Lucie, FL 34983
Individual
Medical
Check
$250.00
25
5/17/2023
PSL Discount Beverage
3961 SW Port St. Lucie Blvd
Port St. Lucie, FL 34953
Business
Liquor
Check
$250.00
26
5/17/2023
SM Kunbi Inc
612 S US Highway 1
Suite 9
Fort Pierce, FL 34950
Business
Hotel
Check
$251.00
27
5/17/2023
Swan Food Inc
1795 NW St. Lucie West Blvd
Port St. Lucie, FL 34986
Business
GasStation
Check
$500.00
28
5/17/2023
Bayshore Discount Beverage
900 SW Bayshore Blvd
Port St Lucie, FL 34983
Business
Liquor
Check
$100.00
29
5/21/2023
Michael Casey
121 SW Port St. Lucie Blvd
Building C
Port St. Lucie, FL 34983
Individual
LawEnforcement
Check
$100.00
30
5/27/2023
Pinch A Penny
2850 SW Port St. Lucie Blvd
Port St Lucie, FL 34953
Business
PoolSupplies
Check
$500.00
Total Contributions
$11,676.00

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
5/1/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$1.30
2
5/2/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$20.30
3
5/8/2023
GLK Consulting
PO Box 1493
STUART, FL 34995
Consulting Fee
Monetary
$2.50
4
5/8/2023
GLK Consulting
PO Box 1493
STUART, FL 34995
Consulting Fee
Monetary
$18.50
5
5/8/2023
GLK Consulting
PO Box 1493
STUART, FL 34995
Consulting Fee
Monetary
$2.50
6
5/8/2023
GLK Consulting
PO Box 1493
STUART, FL 34995
Consulting Fee
Monetary
$232.50
7
5/8/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$10.30
8
5/12/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$10.30
9
5/15/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$20.30
10
5/19/2023
Minutemen Press
30 SE Entrada Ave
Port St. Lucie, FL 34952
Advertising Material
Monetary
$355.24
11
5/21/2023
Anedot
PO Box 8314
Baton Rouge, LA 70884
Online Transaction Fee
Monetary
$4.30
Total Expenditures
$678.04

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