Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2021
Falon Lofley
1825 SE Mandrake Circle
Port St Lucie, FL 34952
Individual
Check
$25.00
2
9/17/2021
Gail Cost
11031 SW Dunhill Court
Port St Lucie, FL 34987
Individual
Check
$18.00
3
9/24/2021
Caulfield & Wheeler, Inc
7900 Glades Road
#100
Boca Raton, FL 33434
Business
Attorney
Check
$500.00
4
9/24/2021
Florida Pipe Trades Council
13185 NW 45th Avenue
Opa Locka, FL 33054
Business
PipeTrades
Check
$1,000.00
5
9/24/2021
Robert Namoff
3901 NW 115th Avenue
Miami, FL 33176
Individual
AlliedUniversal
Check
$200.00
6
9/28/2021
Deborah Bowersock
2202 SE Walton Lakes Drive
Port St Lucie, FL 34952
Individual
Check
$50.00
7
10/1/2021
Daniel Sorrow
1934 Commerce Lane
Jupiter, FL 33458
Individual
Cotleur &Hearing
Check
$250.00
8
10/1/2021
Patricia Garcia-King
10124 Crosby Place
Port St Lucie, FL 34986
Individual
Realtor
Check
$100.00
9
10/1/2021
Pamela Corbin
PO Box 880787
Port St Lucie, FL 34988
Individual
Check
$50.00
10
10/1/2021
Gayle Pike
504 SW Sanctuary Drive
Port St Lucie, FL 34986
Individual
Check
$50.00
11
10/1/2021
Rita Finn
239 NW Zanibar Place
Port St Lucie, FL 34986
Individual
Check
$50.00
12
10/1/2021
Ann Rogak
336 NW Millpond Lane
Port St Lucie, FL 34986
Individual
Check
$36.00
13
10/1/2021
Mary Ann McBee
293 NE Sagamore Terrace
Port St Lucie, FL 34983
Individual
Retired
Check
$100.00
14
10/1/2021
Carol Dawkins
774 NW Airoso Blvd
Port St Lucie, FL 34983
Individual
Check
$50.00
Total Contributions
$2,479.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2021
James Hogue
1342 SW Gahaf Avenue
Port St Lucie, FL 34953
gas & supplies
Monetary
$50.00
2
10/1/2021
Anedot
1920 McKinney Avenue
7th Floor
Dallas , TX 75201
credit card processing fees
Monetary
$25.82
Total Expenditures
$75.82

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