Candidate: Joseph Edward James

Office: Property Appraiser

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/16/2023	Contributor Singh Shamsher 1701 SE Hillmoor Port Saint Lucie, Fl 34952	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/8/2023	Contributor Holland Jean 2974 SE Cates Cr Port Saint Lucie, Fl 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $104.10

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 10/10/2023	Vendor Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Petitions validation	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 10/24/2023	Vendor Treasure Coast Embroidery 775 8th Court Vero Beach, Fl 32962	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $173.88
Seq# 3	Date 11/24/2023	Vendor Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Petition Validation	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 11/14/2023	Vendor Staples 1729 NW St. Lucie West Blvd Port Saint Luicie, Fl 34986	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.65
Seq# 5	Date 11/11/2023	Vendor Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Petition Validation	Expenditure Type Monetary	Amend	Amount $19.60
Seq# 6	Date 11/20/2023	Vendor Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Petition Validation	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 11/8/2023	Vendor WinRed 1776 Wilson Blvd Suite 530 Arlingtoni, Va 22209	Purpose Credit Card processing	Expenditure Type Monetary	Amend	Amount $4.10
Seq# 8	Date 12/29/2023	Vendor XIPKO, LLC 6508 Doris Dr For, Fl 34951	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $60.00

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