Candidate: Tavaris Williams

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 8/6/2021	Contributor rachel Khail 125 14th Avenue Vero Beach, FL 32962	Entity Individual	Occupation Professional	Contribution Type Check	Amend	Amount $26.27
Seq# 2	Date 8/11/2021	Contributor Falon Lofley Not Provided Port St. Lucie, FL 34952	Entity Individual	Occupation Professional	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/12/2021	Contributor Jackie Brown Not Provided Port St. Lucie, fl 34952	Entity Individual	Occupation Professional	Contribution Type Check	Amend	Amount $52.23
Seq# 4	Date 8/12/2021	Contributor John Lewenec 11742 SW Jamesport Drive Port St. Lucie, fl 34953	Entity Individual	Occupation Professional	Contribution Type Check	Amend	Amount $78.19
Seq# 5	Date 8/13/2021	Contributor Laurie Pearl Not Provided Port St. Lucie, Fl 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.08

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 8/4/2021	Vendor Walmart 1850 SW Gatlin Blvd. Port. St. Lucie, FL 34953	Purpose School Supply Giveaway Event	Expenditure Type Monetary	Amend	Amount $53.92
Seq# 2	Date 8/5/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port St. Lucie, FL 34984	Purpose Campaign Postcards	Expenditure Type Monetary	Amend	Amount $278.20
Seq# 3	Date 8/6/2021	Vendor ValPak 805 Executive Center Drive St. Petersburg, FL 33702	Purpose ValPak Ad	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 8/9/2021	Vendor Walmart 1850 SW Gatlin Blvd. Port. St. Lucie, FL 34953	Purpose School Supply Giveaway Event	Expenditure Type Monetary	Amend	Amount $141.50
Seq# 5	Date 8/10/2021	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Campaign Supplies (tablecloth)	Expenditure Type Monetary	Amend	Amount $19.25
Seq# 6	Date 8/12/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 7	Date 8/13/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port St. Lucie, FL 34984	Purpose Campaign Yard Sign Stakes	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 8/13/2021	Vendor DonorBox 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Transaction Fees: Stripe	Expenditure Type Monetary	Amend	Amount $11.51

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