Candidate: Gregory Blake

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

Report Date: SE P4 (8/14/2021 - 8/20/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2021	Contributor Gregory Blake 544 SW Kabot Ave Port Saint Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Pharmacist	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 8/15/2021	Contributor Jon Gerstenkorn 14948 Central Park Midlothian, IL 60445	Entity Individual	Occupation Truckdriver	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/18/2021	Contributor Erica Blake 3205 3rd Place Vero Beach, FL 32968	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $150.00

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 8/20/2021	Vendor Walmart 4001 SE Federal Hwy Stuart, FL 39997	Purpose Canopy for campaign events.	Expenditure Type Monetary	Amend	Amount $84.14
Seq# 2	Date 8/19/2021	Vendor Tradition Community Associatio 10807 SW Tradition Square Port Saint Lucie, FL 34987	Purpose Vendor fee for campaign booth at community event.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/16/2021	Vendor Staples 3100 SE Federal Hwy Stuart, FL 34994	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $5.32
Seq# 4	Date 8/16/2021	Vendor Tradition Community Associatio 10807 SW Tradition Square Port Saint Lucie, FL 34987	Purpose Vendor fee for campaign booth at Eat, Ship, and Shop Bazaar Community Event	Expenditure Type Monetary	Amend	Amount $86.50
Seq# 5	Date 8/16/2021	Vendor 4Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Campaign handouts	Expenditure Type Monetary	Amend	Amount $227.10
Seq# 6	Date 8/16/2021	Vendor 4Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Campaign handouts	Expenditure Type Monetary	Amend	Amount $357.13

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