Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2024
Theora Webb
7825 Sabal Lake Dr
Port St Lucie, FL 34986
Individual
Check
$50.00
2
1/11/2024
Home Investment LLC
2400 S Ocean #4200 D Dr
Fort Pierce, FL 349479
Business
Business
Check
$100.00
3
1/11/2024
415 North US One LLC
2400 S Ocean #4200 D Dr
Fort Pierce, FL 34949
Business
Business
Check
$100.00
4
1/16/2024
Harold Levy
7636 Greenbrier Cr
Port St Lucie , FL 34986
Individual
Check
$50.00
5
1/18/2024
Tutto Fresco
9501 Brandywine Ln
Port St Lucie, FL 34986
Business
Restaurant Owner
Check
$512.00
6
1/18/2024
Sanford Woods Sr
5121 So US#1 Hwy
Fort Pierce, FL 34982
Individual
Administrator
Check
$1,000.00
7
2/1/2024
David Minsky
445 NW Sunflower Pl
Jensen Beach, FL 34957
Individual
Manager
Check
$100.00
8
2/4/2024
Natalie Smith
***Protected Voter***
Individual
Check
$10.00
9
2/4/2024
Joseph Smith
NE Lanfair St
Port St Lucie, FL 34983
Individual
Check
$10.00
10
3/7/2024
Philip Gates
313 Orange Ave
Fort Pierce, FL 34950
Individual
Retired
Check
$250.00
11
3/10/2024
Trina Sessions
5315 NW Tambay Ave
Port St Lucie, FL 34983
Individual
Banker
Check
$100.00
12
3/21/2024
Chris Delia
2449 SE Sidonia St
Port St Lucie, FL 34952
Individual
Check
$50.00
13
3/23/2024
Freddy Lorenzo
2408 SE Maris St
Port St Lucie, FL 34952
Individual
Check
$20.00
14
3/28/2024
Debra Mucklow
1897 SE Aires Ln
Port St Lucie , FL 34984
Individual
Retired
Check
$150.00
15
3/30/2024
Richard Del Toro Jr
121 SW Port St Lucie Blvd
Port St Lucie, FL 34984
Individual
PoliceChief
Check
$250.00
16
3/31/2024
Gabrielle Rothman
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$5,000.00
Total Contributions
$7,752.00

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
1/2/2024
Meta
1601 Willow Rd
Menlo Park, CA 94025
Advertising
Monetary
$78.37
2
1/8/2024
DDS4Vets
819 SW Federal Kwy
Stuart, FL 34994
Campaign Event
Monetary
$250.00
3
1/11/2024
Good Help Group LLC
844 SW Tulip Blvd
Port St Lucie, FL 34953
Print Design Material
Monetary
$718.88
4
2/1/2024
Meta
1601 Willow Rd
Menlo Park, CA 94025
Advertising
Monetary
$131.50
5
2/5/2024
SLC Supervisor of Elections
4132 Okeechobee Rd
Fort Pierce, FL 34947
Petitions
Monetary
$10.00
6
2/29/2024
Anedot
1340 Poydras St
New Orleans, LA 70112
Service Charges
Monetary
$5.76
7
3/1/2024
Meta
1601 Willow Rd
Menlo Park, CA 94025
Advertising
Monetary
$170.00
8
3/31/2024
Anedot
1340 Poydras St
New Orleans, LA 70112
Service Charge
Monetary
$2.40
Total Expenditures
$1,366.91

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