Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2024
James Taylor
606 French Creek Lane
Fort Pierce, FL 34982
Individual
Construction
Check
$100.00
2
4/3/2024
Karen L Patrick
7921 Plantation Lakes Dr
Port St. Lucie, FL 34986
Individual
Retired
Check
$100.00
3
4/3/2024
Gary Roberts
437 Rouse Road
Fort Pierce, FL 34946
Individual
SelfEmployed
Check
$150.00
4
4/4/2024
Lillian Shepherd
5213 Sunset Boulevard
Fort Pierce, FL 34982
Individual
Director
Check
$100.00
5
4/12/2024
Varsity Sport Shop
211 Orange Ave
Fort Pierce, FL 34950
Business
Sport Shop
Check
$500.00
6
4/23/2024
Lennart E Schelin
248 Bimini Dr
Ft. Pierce, FL 34949
Individual
Retired
Check
$100.00
7
5/2/2024
Barry Keim
5103 Paleo Pines Circle
Fort Pierce, FL 34951
Individual
Retired
Check
$500.00
8
5/10/2024
Charles T Cooper
6306 Lilyan Parkway
Fort Pierce, FL 34951
Individual
Retired
Check
$200.00
9
5/20/2024
Michael Ridlen
152 9th Court
Vero Beach, FL 32962
Individual
Teacher
Check
$10.00
10
5/22/2024
Britt Reynolds
***Protected Voter***
Individual
LawEnforcement
Check
$600.00
Total Contributions
$2,360.00

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
4/2/2024
Anedot
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$4.30
2
4/3/2024
Anedot
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$6.31
3
4/4/2024
Anedot
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$4.30
4
4/24/2024
SLC Supervisor of Elections
4132 Okeechobee Rd
Ft. Pierce, FL 34947
Petition cards
Monetary
$21.20
5
5/2/2024
Anedot
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$20.30
6
5/20/2024
Anedot
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$0.71
Total Expenditures
$57.12

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