Candidate: Joseph Edward James

Office: Property Appraiser

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/28/2023	Contributor Bob Post 663 SE Hidden River Dr Port Saint Lucie, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/28/2023	Contributor Jill Dabe 913 SW Grand Reserves Blvd Port Saint Lucie, Fl 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/28/2023	Contributor Vita Salamone 1786 SE Elrose St Port Saint Lucie, Fl 34952	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/28/2023	Contributor Eddie Evans 107 SW Lion Ln Port Saint Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/28/2023	Contributor Leslie Hollingsworth 574 SW Sanctuary Dr Port Saint Lucie, Fl 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/28/2023	Contributor Debra Mucklow 1891 SE Aires Ln Port Saint Lucie, Fl 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/28/2023	Contributor Judy Glass 803 SW Marsh Harbor Bay Port Saint Lucie, Fl 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 5/28/2023	Contributor Courtney Santorella 163 Pepper Ln Jensen Beach, Fl 34957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 5/28/2023	Contributor William McColeman 1681 SE Flatrock Rs Port Saint Lucie, Fl 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/28/2023	Contributor Mike Decker 3325 SW Bell Ct Port Saint Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 5/28/2023	Contributor Kim Dabe 913 SW Grand Reserves Blvd Port Saint Lucie, Fl 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 5/28/2023	Contributor Ed Savoca 2915 SW Palm Port Saint Lucie, Fl 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 13	Date 5/28/2023	Contributor Jeri James 2500 Parkview Dr Hallandale Beach, Fl 33009	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $100.00
Seq# 14	Date 5/25/2023	Contributor Victor Guess 11322 Wyndham Way Port Saint Lucie, Fl 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 15	Date 5/16/2023	Contributor Cutting Edge Marketing 1826 SW Renfro St Port Saint Lucie, Fl 34953	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 5/16/2023	Contributor Deborah McPherson 10701 S Ocean Dr. Jenson Beach, Fl 34957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 5/16/2023	Contributor Deborah McPherson 10701 S Ocean Dr. Jenson Beach, Fl 34957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 5/11/2023	Vendor Treasure Coast Embroidery 775 8th St Vero Beach , Fl 32962	Purpose Campaign T Shirts	Expenditure Type Monetary	Amend	Amount $300.67
Seq# 2	Date 5/15/2023	Vendor Treasure Coast Embroidery 775 8th St Vero Beacn, Fl 32962	Purpose Campaign Shirt	Expenditure Type Monetary	Amend	Amount $15.50
Seq# 3	Date 5/5/2023	Vendor Design A Sign 10249 SE Lennard Rd Port Saint Lucie, Fl 34952	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 4	Date 5/10/2023	Vendor Saint Lucie County SOE 4132 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Petition fee	Expenditure Type Monetary	Amend	Amount $43.10
Seq# 5	Date 5/10/2023	Vendor Carefree Catering 2601 Moringside Blvd Port Saint Lucie , Fl 34952	Purpose Campaign kick off event	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 5/25/2023	Vendor WinRed 1776 Wilson Blvd Suite 530 Arlingtoni, Va 22209	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $2.05

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