Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2021
Troy Norman
4700 W Midway Road
Fort Pierce, FL 34981
Individual
lawenforcement
Check
$500.00
2
5/23/2021
Craig Francisco
PO Box 3715
Fort Pierce, FL 34948
Individual
Propertymanagement
Check
$200.00
3
5/23/2021
Robert Doty
4700 W Midway Road
Fort Pierce, FL 34981
Individual
lawenforcement
Check
$250.00
4
5/23/2021
John Hage
1620 Clear Brook Drive
Knoxville, TN 37922
Individual
entrepreneur
Check
$1,000.00
5
5/23/2021
Grand 8441, LLC
8425 S US#1
Port St Lucie, FL 34952
Business
arcade
Check
$1,000.00
6
5/23/2021
Robert Bluestone
2218 SE Montrose Lane
Port St Lucie, FL 34952
Individual
retired
Check
$500.00
7
5/23/2021
Daniel Noelke
1605 Wyoming Avenue
Fort Pierce, FL 34982
Individual
insurancesales
Check
$250.00
8
5/23/2021
Alisa Carter
1413 SE Colchester Circle
Port St Lucie, FL 34952
Individual
socialworker
Check
$250.00
9
5/31/2021
Jonathan Sheelar
4700 W Midway Road
Fort Pierce, FL 34981
Individual
lawenforcement
Cash
$50.00
10
5/31/2021
J Hal Roberts, Jr
4080 Oak Hammock Lane
Fort Pierce, FL 34981
Individual
retired
Check
$250.00
11
5/31/2021
Garry R Wilson
4700 W Midway Road
Fort Pierce, FL 34981
Individual
lawenforcement
Check
$500.00
12
5/31/2021
James Crist
4365 Gator Trace Lane
Fort Pierce, FL 34982
Individual
construction
Check
$100.00
13
5/31/2021
Frank & Jennifer Fee
***Protected Voter***
Individual
attorney
Check
$500.00
14
5/31/2021
Wes and Abi Harbin
385 40th Court SW
Vero Beach, FL 32968
Individual
teacher
Check
$100.00
15
5/31/2021
Transition of SLC, Inc.
2811 N. Indian River Drive
Fort Pierce, FL 34946
Business
industrialmachinery
Check
$250.00
16
5/31/2021
Stephen Shaw
2730 Oak Alley Drive
Fort Pierce, FL 34981
Individual
IT
Check
$250.00
Total Contributions
$5,950.00

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
5/23/2021
Democrat Executive Committee
PO Box 12306
Fort Pierce, FL 34979
Memorial Day Fundraiser ticket
Monetary
$500.00
2
5/23/2021
Local Union 627 Community Affairs Fund
7652 S US#1
Port St Lucie, FL 34952
Ironman beverage sponsor
Monetary
$200.00
3
5/31/2021
Stripe
510 Townsend Street
San Francisco, CA 64013
credit card fees
Monetary
$25.55
Total Expenditures
$725.55

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