Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2021
Trent Lowe
7568 S. Village Square
Vero Beach, FL 32966
Individual
Sales
Check
$100.00
2
4/30/2021
Wilco Construction
10751 Orange Avenue
Fort Pierce, FL 34945
Business
marineconstruction
Check
$500.00
3
4/30/2021
Ft Pierce Discount Pharmacy
1727 Okeechobee Road
Fort Pierce, FL 34950
Business
pharmacy
Check
$500.00
4
4/30/2021
D.A. Shaw
2730 Oak Alley Drive
Fort Pierce, FL 34981
Individual
administrativeassistant
Check
$250.00
5
4/30/2021
MKMB Corp
1780 NW 15th Avenue, Suite 400
Pompano Beach, FL 33069
Business
buildingsupplies
Check
$300.00
6
4/30/2021
Michael Morash
3957 SW Kakopo Street
Port St Lucie, FL 34953
Individual
manager
Check
$150.00
7
4/30/2021
Jennifer Lee
1582 SW Pitts Avenue
Port St Lucie, FL 34953
Individual
MedicalAssistant
Check
$50.00
8
4/30/2021
Brian Helseth
240 Bimini Drive
Fort Pierce, FL 34949
Individual
self-employedconstruction
Check
$100.00
9
4/30/2021
Charles Badger
4700 W. Midway Road
Fort Pierce, FL 34982
Individual
lawenforcement
Check
$100.00
10
4/30/2021
Anthony Di Clemente
5602 SW Sunshine Farms Way
Palm City, FL 34990
Individual
Propertymanager
Check
$1,000.00
11
4/30/2021
Susan LaFleur
9 Violetta Lane
Port St Lucie, FL 34952
Individual
propertymanager
Check
$1,000.00
12
4/30/2021
Joel Wynne
12804 SW 122nd Avenue
Miami, FL 33186
Individual
developer
Check
$1,000.00
13
4/30/2021
Blackwell & Sons AC
317 St Lucie Lane
Fort Pierce, FL 34946
Business
airconditioning
Check
$500.00
14
4/30/2021
John Langel
2511 N. Indian River Drive
Fort Pierce, FL 34946
Individual
businessowner
Check
$1,000.00
15
4/30/2021
Robert G Allen
2615 N. Old Dixie Hwy
Fort Pierce, FL 34946
Individual
hairdresser
Check
$250.00
16
4/30/2021
Rebecca Langel Blackwell
2509 N. Indian River Drive
Fort Pierce, FL 34946
Individual
businessowner
Check
$50.00
17
4/30/2021
Robert G Allen, Jr
111 Yacht View Lane
Fort Pierce, FL 34946
Individual
A/Ccontractor
Check
$50.00
18
4/30/2021
David Thompson
4700 W. Midway Road
Fort Pierce, FL 34981
Individual
retiredLEO
Check
$250.00
19
4/30/2021
GA Rains Ins Agency
4527 S. US Highway 1
Fort Pierce, FL 34982
Business
insurance
Check
$100.00
20
4/30/2021
Frank Fee
426 Avenue A
Fort Pierce, FL 34950
Individual
Attorney
Check
$500.00
21
4/30/2021
Southern Samurai Tattoo
4975 S. US#1
Fort Pierce, FL 34982
Business
tattooshop
Check
$500.00
22
4/30/2021
Camelot Dry Cleaners
4907 S. US Highway 1
Fort Pierce, FL 34982
Business
drycleaners
Check
$125.00
23
4/30/2021
Michael Wetzel
PO Box 12699
Fort Pierce, FL 34979
Individual
autodealer
Check
$500.00
24
4/30/2021
Bowdoin Hutchinson
2705 N. Indian River Drive
Fort Pierce, FL 34946
Individual
Engineer
Check
$500.00
25
4/30/2021
Treasure Coast Environmental
5814 Seagrape Drive
Fort Pierce, FL 34982
Business
environmentalservices
Check
$500.00
26
4/30/2021
Bluewater Finishing
5814 Seagrape Drive
Fort Pierce, FL 34982
Business
drywall/painting
Check
$500.00
27
4/30/2021
Ken Osterhoudt
3104 SE Guinevere Lane
Port St Lucie, FL 34952
Individual
retired
Check
$25.00
Total Contributions
$10,400.00

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
4/30/2021
Print America
2034 NW 55th Avenue
Margate, FL 33063
envelopes
Monetary
$315.65
2
4/30/2021
United Way of SLC
4800 S US Highway 1
Fort Pierce, FL 34982
hole sponsor
Monetary
$100.00
3
4/30/2021
8th Avenue Studios
5705 Oleander Avenue
Fort Pierce, FL 34982
video production
Monetary
$500.00
4
4/30/2021
UPrinting
8000 Haskell Avenue
Vay Nuys, CA 91406
thank you cards
Monetary
$125.27
5
4/30/2021
Stripe, Inc.
510 Townsend Street
San Francisco, CA 64013
Credit card fees
Monetary
$16.00
Total Expenditures
$1,056.92

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