Candidate: Tavaris Williams

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

Report Date: SE P2 (7/17/2021 - 7/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2021	Contributor Ebony Proctor 1818 Sylvan Court D Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $9.41
Seq# 2	Date 7/18/2021	Contributor Peter Singletary 5483 White Heron Place Oviedo, FL 32765	Entity Individual	Occupation GuidanceCounselor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/18/2021	Contributor Kim Uyen Thai 14311 85 Road North Loxahatchee, FL 33470	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $99.27
Seq# 4	Date 7/19/2021	Contributor Jessica Bodiford 4830 NW 43 Street G 103 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $49.64
Seq# 5	Date 7/25/2021	Contributor Jared Key 12131 Southwest Oakwater Court Port St. Lucie, fl 34987	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $248.18
Seq# 6	Date 7/27/2021	Contributor Amy Blechman 10574 Sw Captiva Drive Port St. Lucie, FL 34987	Entity Individual	Occupation ProgramOfficer	Contribution Type Check	Amend	Amount $198.55
Seq# 7	Date 7/30/2021	Contributor Kareem Williams 19425 Melwas Way pflugerville, TX 78660-3466	Entity Individual	Occupation ProductManager	Contribution Type Check	Amend	Amount $198.55
Seq# 8	Date 7/30/2021	Contributor James Williams 10770 NW 22 Court Miami, FL 33167	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 7/17/2021	Vendor PSL Parks and Recreation 2195 SE Airoso Blvd. Port St. Lucie, FL 34984	Purpose Pavilion rental for school supply event	Expenditure Type Monetary	Amend	Amount $77.26
Seq# 2	Date 7/18/2021	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Donation transaction Fee	Expenditure Type Monetary	Amend	Amount $3.89
Seq# 3	Date 7/20/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Campaign yard sign purchase	Expenditure Type Monetary	Amend	Amount $416.23
Seq# 4	Date 7/21/2021	Vendor Cup of Life, Inc. 7485 NW Greenspring Street Port St. Lucie, Fl 34987	Purpose Campaign Shirt Purchase	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 5	Date 7/21/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Campaign postcard purchase	Expenditure Type Monetary	Amend	Amount $278.20
Seq# 6	Date 7/23/2021	Vendor Christian FM 9055 American Road #24 Vero Beach, FL 32966	Purpose Info table purchase	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 7/30/2021	Vendor Donorbox/Stripe 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Donor transaction fees	Expenditure Type Monetary	Amend	Amount $38.11
Seq# 8	Date 7/30/2021	Vendor St. Lucie Voice P.O. Box 1396 Vero Beach, FL 32961	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $355.00
Seq# 9	Date 7/30/2021	Vendor Tradition Living 10807 SW Tradition Square Port St. Lucie, FL 34987	Purpose Info table purchases (two events)	Expenditure Type Monetary	Amend	Amount $100.00

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