Candidate: Travis Walker

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

Report Date: SE G6 (11/13/2021 - 11/19/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2021	Contributor Dasha Difronzo 806 East Windward Way Lake Worth, Fl 33462	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/14/2021	Contributor Corinna Robinson 11789 SW Hawthorne Hill Road Port St Lucie, Fl 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 11/14/2021	Contributor Dinah Walker 962 SE Brookedge Ave Port St Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 11/14/2021	Contributor Dinah Walker 962 SE Brookedge Ave Port St Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 11/15/2021	Contributor Charles Coffman 2101 SE HARLOW ST Port St Lucie, Fl 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/15/2021	Vendor Cool Beanz 11200 SW Village Pkwy 103 Port St Lucie, Fl 34987	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $67.41
Seq# 2	Date 11/13/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 11/14/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 4	Date 11/14/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 5	Date 11/14/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 6	Date 11/15/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $2.30

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