Candidate: James Clasby

Office: County Commissioner, District 1

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 10/13/2023	Contributor Scott R Button 32158 Orange Ave Fort Pierce, FL 34945	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/10/2023	Contributor Beverly J Proske 2611 Fairway Dr Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/13/2023	Contributor Andrew P Thomas 4800 US Highway 98 N Okeechobee, FL 34972	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/9/2023	Contributor Victor Guess 11322 Southwest Wyndham Way Port St. Lucie, FL 34987	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 12/31/2023	Contributor Neil Jackson 1113 E. Darga Road Cedar, MI 49621	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 12/31/2023	Contributor Daniel Dixon 4331 Winding Place Fort Pierce, FL 34981	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00

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 12/9/2023	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Online Fundraising Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 12/31/2023	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Online Fundraising Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 12/31/2023	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Online Fundraising Transaction Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 10/23/2023	Vendor Canva US, Inc. 200 E 6th Street Austin, TX 78701	Purpose Annual Canva Pro Subscription	Expenditure Type Monetary	Amend	Amount $119.99
Seq# 5	Date 10/23/2023	Vendor Boys and Girls Club of St. Luc 3104 Avenue J. Fort Pierce, FL 34947	Purpose Chili Cook-off Donation	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 10/23/2023	Vendor Staples 2609 S US 1 Fort Pierce, FL 34982	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $184.00
Seq# 7	Date 10/31/2023	Vendor Varsity Sports Shop 211 Orange Ave Ft Pierce, FL 34950	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $731.88
Seq# 8	Date 11/1/2023	Vendor Varsity Sports Shop 211 Orange Ave Ft Pierce, FL 34950	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $823.81

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