Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2021
Edgar Bernier
2440 SW Webster Ln.
Port St. Lucie, FL 34953
Candidate
to Themselves
Check
$25.00
2
6/22/2021
Matthew Theobald
3100 NE Heather Ct
Jensen Beach, FL 34957
Individual
Check
$50.00
3
6/21/2021
William Lofley
1825 SE Mandrake Cir
Port St. Lucie, FL 34952
Individual
CPA
Check
$100.00
4
6/22/2021
Ann Johnson
2310 SE Maniton Terrace
Port St. Lucie, FL 34952
Individual
Check
$25.00
5
6/22/2021
John Krajkowski
9022 SW Caprice Circle
Stuart, FL 34997
Individual
Check
$10.00
6
6/22/2021
Mary Higgins
5340 SE Dell St
Stuart, FL 34997
Individual
Check
$50.00
7
6/25/2021
Nancy & Peter Plasson
6135 Red Maple Mnr
Vero Beach, FL 32966
Individual
Check
$100.00
8
6/25/2021
David C Paladino III
2324 SW Altara St
Port St. Lucie, FL 34953
Individual
realtor
Check
$500.00
9
6/21/2021
Paypal.com
2211 North First Street
San Jose, CA 95131
Business
paymentprocessor
Refund
$5.00
Total Contributions
$865.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/21/2021
William Lofley
1825 SE Mandrake Circle
Port Saint Lucie, Fl 34952
Individual
CPA
Website
hosting
$16.00
2
6/24/2021
William I Lofley
1825 SE Mandrake Circle
Port Saint Lucie, Fl 34952
Individual
CPA
printed
materials
$55.84
Total In-Kind Contributions
$71.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/21/2021
Paypal.com
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$3.20
2
6/22/2021
Paypal.com
2211 North First Street
San Jose, CA 95131
payment
processing
Monetary
$1.75
3
6/22/2021
Paypal.com
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.03
4
6/26/2021
Paypal.com
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$0.59
5
6/26/2021
Paypal.com
2211 North First Street
San Jose, CA 95131
payment processing
Monetary
$1.75
Total Expenditures
$8.32

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