Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2021
Trades Council Miami Building and Constructio
20375 NE 15th Court
North Miami, FL 33179
Business
Construction
Check
$1,000.00
2
9/10/2021
Palm Coast Building Trades
1001 W 15th Street
Riviera Beach, FL 33404
Business
Construction
Check
$500.00
3
9/7/2021
Heritage Capet & Tile, LLC
2200 Corporate Drive
Boynton Beach, FL 33426
Business
Carpet &Tile
Check
$500.00
4
9/7/2021
Performance Grading Inc
707 S Indian River Drive
Fort Pierce, FL 34950
Business
Construction
Check
$500.00
5
9/7/2021
TJ Turf Farm Inc
15220 Lyons Road
Delray Beach, FL 33446
Business
landscaping
Check
$500.00
6
9/10/2021
Gail Cost
11031 SW Dunhill Court
Port St Lucie, FL 34987
Individual
Check
$25.00
7
9/14/2021
Deborah Magrann
907 SE Brookedge Ave
Port St Lucie, FL 34983
Individual
Check
$50.00
8
9/14/2021
IBEW Pac Voluntary Fund
900 Seventh Street SW
Washington, DC 20001
Business
electricalunion
Check
$500.00
9
9/16/2021
Coastal Construction Service
5959 Blue Lagoon Drive
Suite 200
Miami, FL 33126
Business
construction
Check
$1,000.00
Total Contributions
$4,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/13/2021
WPBR
2755 S Federal Hwy
Suite 15
Boynton Beach, FL 33435
Business
advertising
Advertising
$350.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/8/2021
La Voz News
2517 Sunrise Blvd
Fort Pierce, FL 34982
advertising
Monetary
$400.00
2
9/7/2021
Treasure Coast News
760 NW Enterprise Drive
Port St Lucie, FL 34986
Advertising
Monetary
$1,667.00
3
9/7/2021
Vero Beach Media
4855 Highway A1A
Vero Beach , FL 32963
advertising
Monetary
$355.00
4
9/16/2021
SeaCoast Bank
3200 SE Federal Hwy
Stuart, FL 34997
Bank fees
Monetary
$3.00
5
9/16/2021
Anedot
1920 McKinney Avenue
7th Floor
Dallas , TX 75201
credit card fees
Monetary
$3.60
Total Expenditures
$2,428.60

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