Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2024
Fetterman Law
648 N U.S. Hwy 1

N Palm Beach, FL 33408
Business
Law Firm
Check
$1,000.00
2
2/7/2024
Fire & Fence Realty Trust
25 Indian Rock
Suite 19
WIndham, NH 03087
Business
Business
Check
$1,000.00
3
2/18/2024
S&J Enterprises of Fort Pierce
2311 S 35th Street
Fort Pierce, FL 34981
Business
Business
Check
$500.00
4
2/7/2024
Gustavo Lumer
19370 Collins Ave
Suite CU1
Sunny Isles Beach, FL 33160
Individual
RealEstate
Check
$500.00
5
2/23/2024
Mathew L Wynne - Trust
12804SW 122ND Ave
Miami , FL 33186-6203
Other
Trust
Check
$1,000.00
6
2/23/2024
Alec C Wynne
29502 Orange Ave
Fort Pierce, FL 34945
Individual
Veterinarian
Check
$1,000.00
7
2/23/2024
Regenerative Medical Group
2624 S. UA Highway 1
Fort Pierce, FL 34982
Business
Business
Check
$1,000.00
8
2/23/2024
Eric P Wynne
8000 S. US Highway 1
Port St. Lucie, FL 34952
Individual
Director
Check
$1,000.00
9
2/23/2024
Micheal J Kessler
1107 Kingswood Ln
Fort Pierce, FL 34982
Individual
Attorney
Check
$500.00
10
2/23/2024
Joel F Wynne - Trust
12804 SW 122ND Ave
Miami, FL 33186
Individual
BusinessOwner
Check
$1,000.00
11
2/23/2024
Shane D Whiteley
2308 Winding Creek Ln
Fort Pierce, FL 34981
Individual
Doctor
Check
$1,000.00
12
2/23/2024
Wynne Building Corperation
8000 S. US Highway 1
Suite 402
Port St. Lucie, FL 34952
Business
Business
Check
$1,000.00
13
2/25/2024
Evan E Kleppe
5 Cindy Ln
Holmdel , NJ 07733
Individual
RealEstate
Check
$1,000.00
14
2/25/2024
Laura E Kleppe
5 Cindy Ln
Holmdel , NJ 07733
Individual
Genetics
Check
$1,000.00
15
2/25/2024
Richard A Morton
108 Talavera PL
Palm Beach , FL 33418
Individual
RealEstate
Check
$1,000.00
16
2/25/2024
Lori B. Morton
108 Talavera PL
Palm Beach, FL 33418
Individual
Bookkeeper
Check
$1,000.00
17
2/25/2024
Kayleigh M Roy
213 Alfred
Detroit, MI 48201-1134
Individual
OperationsDirector
Check
$1,000.00
18
2/25/2024
Kyle Morton
213 Alfred
Detroit, MI 48201
Individual
RealEstate
Check
$1,000.00
19
3/15/2024
Charles Cangianelli
***Protected Voter***
Individual
Consultant
Check
$50.00
20
3/15/2024
Douglas Coward
21 Winghaven Ln
Fort Pierce, FL 34949
Individual
CEO
Check
$250.00
21
3/15/2024
SLC Firefighter PC
120 S Monroe St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PC
Check
$1,000.00
22
3/15/2024
Edward Becht
3029 S Indian River Drive
Fort Pierce, FL 34950
Individual
Attorney
Cash
$50.00
23
3/20/2024
Luar InvestmentsLLC
2290 NW 110th Ave
Miami, fl 33172
Business
BUSINESS
Check
$1,000.00
24
3/22/2024
Garrison Dundas
130 S Indian River Dr Ste 304
Fort Pierce, FL 34950
Individual
Attorney
Check
$200.00
25
3/28/2024
Jill Marasa
1393 SW Thelma St
Palm City, FL 34990
Individual
Realestate
Check
$100.00
26
3/28/2024
Harry H Zuker
1 Seahorse Ln
Vero Beach, FL 32960
Individual
RealEstate
Check
$100.00
27
3/30/2024
Marcia H Baker
5004 Sunset BLVD , FL 34982
Fort Pierce, FL 32982
Individual
Retired
Check
$100.00
28
3/30/2024
Mark Donahue
101 Port Avenue
Fort Pierce, FL 34950
Individual
MarineIndustry
Check
$100.00
Total Contributions
$19,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2024
CHRISTOPHER P DZADOVSKY
1002 Jamaica Ave Chris Dzadovsky
Fort Pierce, FL 34982
Individual
Commissioner
cards
$21.39
Total In-Kind Contributions
$21.39

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/18/2024
Allison McNeal
85th Court
Vero Beach, FL 32967
Media
Services
Monetary
$1,325.00
2
2/25/2024
GoDaddy.com LLC
2155 E GoDaddy Way,
Tempe , AZ 85284
Website
Monetary
$118.20
3
3/19/2024
Staples
2609 South Federal Highway
FORT PIERCE, FL 34982
CARDS
Monetary
$21.39
4
3/20/2024
Square Inc
1002 Jamaica Ave
FORT PIERCE, FL 34982
Fee
Monetary
$6.10
5
3/28/2024
Allison McNeal
85th Court
Vero Beach, FL 32967
Digital Services
Monetary
$1,325.00
6
3/31/2024
Square Inc
1002 Jamaica Ave
FORT PIERCE, FL 34982
Fee
Monetary
$3.20
7
3/31/2024
Square Inc
1002 Jamaica Ave
FORT PIERCE, FL 34982
Fee
Monetary
$3.20
Total Expenditures
$2,802.09

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