Candidate: Joseph Edward James

Office: Property Appraiser

Report Date: M2 (2/1/2023 - 2/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2023	Contributor Richard DelToro 121 SW Port St Lucie Blvd Port Saint Lucie, FL 34984	Entity Individual	Occupation Policeofficer	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/15/2023	Contributor Peter Bullock 3120 Atlantic Beach Blvd Hutchinson Island, Fl 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/24/2023	Contributor C Shell Enterprises, LLC 1050 Tilton Port Saint Lucie, Fl 34952	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/13/2023	Contributor Cynthia Stahl 3009 S. Lookout Blvd Port Saiint Lucie, Fl 34984	Entity Individual	Occupation BeeKeeper	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/8/2023	Vendor Good Help Group, LLC 844 SW Tulip Blvd Port Saint Lucie, Fl 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $194.68
Seq# 2	Date 2/8/2023	Vendor A La Carte Promotions 631 Chapman Dr Port Saint Lucie, Fl 34984	Purpose Website and digital marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 2/8/2023	Vendor PrintRunner 8000 Haskell Ave Van Nuys, Ca 91406	Purpose Business Flyers	Expenditure Type Monetary	Amend	Amount $342.40
Seq# 4	Date 2/8/2023	Vendor Design a Window 10249 SE Lennard Rd Port Saint Lucie, Fl 34952	Purpose Printed laminated window graphic	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 5	Date 2/3/2023	Vendor WinRed 1776 Wilson Blvd Suite 530 Arlington, Va 22209	Purpose Credit processing charge.	Expenditure Type Monetary	Amend	Amount $1.97

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