Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2023
Kara Odom
6116 NW Snook Court
Port St Lucie, FL 34983
Individual
ChiefDeputySLCPA
Check
$500.00
2
2/21/2023
Michael Broderick
1127 Granada Street
Ft. Pierce, FL 34949
Individual
FTP CityCommissioner
Check
$500.00
3
2/16/2023
Hoskins Injury Group, P.A.
302 South Second Street
Ft. Pierce, FL 34950
Business
Law firm
Check
$500.00
4
2/22/2023
Karen M. Fabregat
9960 S. Ocean Drive
#1905
Jensen Beach, FL 34957
Individual
DirAssessmentsSLCPA
Check
$500.00
5
2/23/2023
Richard K. McAfoos
3100 SE Pruitt Road
#G-306
Port St. Lucie, FL 34952
Individual
Retired
Cash
$40.00
6
2/27/2023
Edgar A. Brown
1626 90th Avenue
Vero Beach, FL 32966
Individual
Agriculture
Check
$500.00
7
2/24/2023
Engineering Design & Const
10250 SW Village Parkway
#201
Port St. Lucie, FL 34987
Business
Landdevelopment
Check
$500.00
8
2/28/2023
Roy McSweeney
19 Harbour Isle Drive W
Unit 104
Ft. Pierce, FL 34949
Individual
Propertymanagement
Check
$100.00
9
2/28/2023
Vincent A. Rahal
4520 61st Terrace
Vero Beach, FL 32967
Individual
Retired
Check
$300.00
10
2/15/2023
Bill Hardman
***Protected Voter***
Individual
Retired
Check
$1,000.00
Total Contributions
$4,440.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2023
Vernon Smith
5057 Turnpike Feeder Road
Ft. Pierce, FL 34951
Individual
Manager ofpublication
print
petitions
$100.00
2
2/7/2023
Dan Pimpo
151 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Individual
Acctspecialist
print
petitions
$60.00
Total In-Kind Contributions
$160.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2023
Anedot
1304 Poydras Street
Suite 1770
New Orleans, LA 70112
processing fee
Monetary
$20.30
Total Expenditures
$20.30

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