Candidate: Steven Mark Giordano

Office: Sheriff

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 12/4/2023	Contributor trisha drouillard 2214 sw marshfield ct pt st lucie, fl 34953	Entity Individual	Occupation sales	Contribution Type Check	Amend	Amount $100.00

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 10/13/2023	Vendor Boys and Girls Club 198 Nw MArion Ave Pt St Lucie, FL 349583	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/18/2023	Vendor WRPB Studios 8257 S Us Hwy 1 Pt St Lucie, FL 34952	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 10/18/2023	Vendor My Living Media 2087 SE Ocean Blvd Stuart, FL 34996	Purpose Advertsing	Expenditure Type Monetary	Amend	Amount $461.44
Seq# 4	Date 10/20/2023	Vendor Tradewinds United Media 6822 22nd Ave N #152 St Petersberg, Fl 33710	Purpose website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/30/2023	Vendor skies the limit printing 10504 S US HWY 1 Pt St Lucie, FL 34952	Purpose printing	Expenditure Type Monetary	Amend	Amount $315.65
Seq# 6	Date 11/1/2023	Vendor My Living Media 2087 SE Ocean Blvd Stuart, FL 34996	Purpose marketing	Expenditure Type Monetary	Amend	Amount $307.97
Seq# 7	Date 11/3/2023	Vendor caught look "n" graphics 2294 SE West Blackwell Dr Port St Lucie, FL 34952	Purpose printing	Expenditure Type Monetary	Amend	Amount $326.35
Seq# 8	Date 11/3/2023	Vendor aura media group 1481 SW Kamchatka Ave pt st lucie, fl 34953	Purpose marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 11/8/2023	Vendor Tradewinds United Media 6822 22nd Ave N #152 St Petersberg, Fl 33710	Purpose website	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 10	Date 11/17/2023	Vendor My Living Media 2087 SE Ocean Blvd Stuart, FL 34996	Purpose marketing	Expenditure Type Monetary	Amend	Amount $204.97
Seq# 11	Date 11/20/2023	Vendor Tradewinds United Media 6822 22nd Ave N #152 St Petersberg, Fl 33710	Purpose website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/28/2023	Vendor caught look "n" graphics 2294 SE West Blackwell Dr Port St Lucie, FL 34952	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $834.60
Seq# 13	Date 11/28/2023	Vendor caught look "n" graphics 2294 SE West Blackwell Dr Port St Lucie, FL 34952	Purpose signs	Expenditure Type Monetary	Amend	Amount $319.80
Seq# 14	Date 11/30/2023	Vendor My Living Media 2087 SE Ocean Blvd Stuart, FL 34996	Purpose marketing	Expenditure Type Monetary	Amend	Amount $101.97
Seq# 15	Date 12/6/2023	Vendor aura media group 1481 SW Kamchatka Ave pt st lucie, fl 34953	Purpose marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 16	Date 12/14/2023	Vendor My Living Media 2087 SE Ocean Blvd Stuart, FL 34996	Purpose marketing	Expenditure Type Monetary	Amend	Amount $101.97
Seq# 17	Date 12/14/2023	Vendor caught look "n" graphics 2294 SE West Blackwell Dr Port St Lucie, FL 34952	Purpose printing	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 18	Date 12/18/2023	Vendor Tradewinds United Media 6822 22nd Ave N #152 St Petersberg, Fl 33710	Purpose website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 11/1/2023	Vendor Staples 2609 s federal hwy Ft pierce, fl 34982	Purpose printing	Expenditure Type Monetary	Amend	Amount $35.75
Seq# 20	Date 10/30/2023	Vendor Patriot Productions po box 691205 vero beach, fl 32969	Purpose marketing	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 21	Date 12/4/2023	Vendor yeshua Group 1859 se port saint lucie blvd pt st lucie , fl 34952	Purpose marketing	Expenditure Type Monetary	Amend	Amount $30.90
Seq# 22	Date 12/4/2023	Vendor skies the limit printing 10504 S US HWY 1 Pt St Lucie, FL 34952	Purpose signs	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 23	Date 12/13/2023	Vendor Staples 2609 s federal hwy Ft pierce, fl 34982	Purpose printing	Expenditure Type Monetary	Amend	Amount $47.15
Seq# 24	Date 11/13/2023	Vendor Tradewinds United Media 6822 22nd Ave N #152 St Petersberg, Fl 33710	Purpose website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 12/18/2023	Vendor Staples 2609 s federal hwy Ft pierce, fl 34982	Purpose printing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 26	Date 12/29/2023	Vendor caught look "n" graphics 2294 SE West Blackwell Dr Port St Lucie, FL 34952	Purpose marketing	Expenditure Type Monetary	Amend	Amount $41.62
Seq# 27	Date 12/14/2023	Vendor Staples 2609 s federal hwy Ft pierce, fl 34982	Purpose printing	Expenditure Type Monetary	Amend	Amount $13.51

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