Candidate: Tavaris Williams

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

Report Date: SE P7 (9/4/2021 - 9/16/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2021	Contributor Jerome Carter 1750 W 56 St. Apt 114 Hialeah, FL 33012	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/13/2021	Contributor John Moore 1466 SW Flounder Lane Port St. Lucie , fl 34953	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/13/2021	Contributor Tavaris Williams 12161 SW OAKWATER CT PORT SAINT LUCIE, FL 34987	Entity Candidate to Themselves	Occupation ChildWelfare	Contribution Type Check	Amend	Amount $256.92

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 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 9/8/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/9/2021	Vendor InstaCart 50 Beale Suite 600 San Francisco, CA 94107	Purpose Instacart purchase made in error against the campaign account	Expenditure Type Monetary	Amend	Amount $124.02
Seq# 5	Date 9/9/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Purchase: campaign yard signs	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 6	Date 9/9/2021	Vendor InstaCart 50 Beale Suite 600 San Francisco, CA 94107	Purpose Instcart purchase made in error against the campaign account	Expenditure Type Monetary	Amend	Amount $127.46
Seq# 7	Date 9/10/2021	Vendor InstaCart 50 Beale Suite 600 San Francisco, CA 94107	Purpose Supply Purchase for campaign event	Expenditure Type Monetary	Amend	Amount $39.30
Seq# 8	Date 9/10/2021	Vendor Textedly 2536 E Workman Ave Los Angeles, CA 91791	Purpose Text Campaign	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 9/10/2021	Vendor InstaCart 50 Beale Suite 600 San Francisco, CA 94107	Purpose Tip for the instacart purchases made in error against the campaign account	Expenditure Type Monetary	Amend	Amount $5.44
Seq# 10	Date 9/10/2021	Vendor Textedly 2536 E Workman Ave Los Angeles, CA 91791	Purpose Text Campaign	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 11	Date 9/13/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 9/13/2021	Vendor Vemeo 555 W 18th St. New York, NY 10011	Purpose Social Media Platform	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 13	Date 9/14/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Campaign Yard Signs and stakes	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 14	Date 9/14/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $13.34

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