Candidate: Travis Walker

Office: City of Port St. Lucie, City Council District 3

Report Date: SE P3 (7/31/2021 - 8/13/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2021	Contributor Robert Namoff 3901 NW 115th Avenue Doral, FL 33178	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/4/2021	Contributor Karen Dobbins 4435 SW La Paloma Drive Palm City, FL 34990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/6/2021	Contributor Roger Messer 1172 SW Mirror Lake Cv Port St Lucie, FL 34986	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/6/2021	Contributor Stephen Meleski 23 San Marino Way Port St Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/6/2021	Contributor Mary-Win Obrien 2600 SE Ocean Blvd Apt W1 Stuart, FL 34996	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/12/2021	Contributor George Dugan 323 S 2nd Street Fort Pierce, FL 34950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/12/2021	Contributor Christopher Dzadovsky 1002 Jamaica Avenue Fort Pierce, FL 34982	Entity Individual	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/12/2021	Contributor Chris Craft 1812 Hazelwood Drive Fort Pierce, FL 34982	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/13/2021	Contributor Susan Lawton 1129 SE Oriental Avenue Port St Lucie, FL 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/13/2021	Contributor Stepfanie Mitchell 1441 SW Patricia Avenue Port St Lucie, FL 34953	Entity Individual	Occupation FloridaAutismCenter	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/13/2021	Contributor Jerry Buechler 1719 SW Leafy Road Port St Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 8/2/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2.22
Seq# 2	Date 8/2/2021	Vendor Travis Walker 1342 SW Gahaf Avenue Port St Lucie, FL 34953	Purpose Business Cards and Banner	Expenditure Type Reimbursements	Amend	Amount $172.81
Seq# 3	Date 8/2/2021	Vendor Travis Walker 1342 SW Gahaf Avenue Port St Lucie, FL 34953	Purpose Badges	Expenditure Type Reimbursements	Amend	Amount $53.50
Seq# 4	Date 8/3/2021	Vendor Travis Walker 1342 SW Gahaf Avenue Port St Lucie, FL 34953	Purpose Flyers	Expenditure Type Reimbursements	Amend	Amount $153.22
Seq# 5	Date 8/3/2021	Vendor Travis Walker 1342 SW Gahaf Avenue Port St Lucie, FL 34953	Purpose Godaddy.com	Expenditure Type Reimbursements	Amend	Amount $20.34
Seq# 6	Date 8/4/2021	Vendor Solutions Partnerships LLC 1391 NW St Lucie West Blvd #190 Port St Lucie, FL 34986	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,465.18
Seq# 7	Date 8/4/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/6/2021	Vendor Bureau of Direct Mail 2809 SE Monroe Street Stuart, FL 34997	Purpose Postcards and Postage	Expenditure Type Monetary	Amend	Amount $8,914.27
Seq# 9	Date 8/9/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/13/2021	Vendor Clear Channel Outdoor 5333 Old Winter Garden Rd Orlando, FL 32811	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 11	Date 8/13/2021	Vendor Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $49.80

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