Candidate: Henry M. Duhart

Office: City of Fort Pierce Commission, District 1

Report Date: FPP3 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2021	Contributor The Fort Pierce Art Club INC 2732 Sunrise Blvd Apt A Fort Pierce, Fl 34982	Entity Individual	Occupation Arts Club	Contribution Type Check	Amend Add	Amount $50.00
Seq# 2	Date 10/14/2021	Contributor Jack Chen 115 Main St. Nashua, NH 03060	Entity Individual	Occupation TechSpecialist	Contribution Type Check	Amend Add	Amount $100.00
Seq# 3	Date 10/14/2021	Contributor Kenny Eliassaint 1989 SE Cheltenham St Port St. Lucie, FL 34987	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend Add	Amount $25.00
Seq# 4	Date 10/13/2021	Contributor Tony Doroan 516 S 5th St Fort Pierce, FL 34950	Entity Individual	Occupation Educator	Contribution Type Check	Amend Add	Amount $30.00
Seq# 5	Date 10/12/2021	Contributor Jose Bernazar 550 SW Sadwick Avenue Port St. Lucie , FL 34953	Entity Individual	Occupation Bail Bonds	Contribution Type Cash	Amend Add	Amount $25.00
Seq# 6	Date 10/12/2021	Contributor Chrystal Cruickshank 1703 W Sanderling Ln Fort Pierce, FL 34982	Entity Individual	Occupation Retail	Contribution Type Check	Amend Add	Amount $25.00
Seq# 7	Date 10/12/2021	Contributor Krischan Carroll 2503 Stockbridge St. Vero Beach , FL 32962	Entity Individual	Occupation Host	Contribution Type Check	Amend Add	Amount $25.00
Seq# 8	Date 10/12/2021	Contributor Catrice Burton 1817 S 28th St Fort Pierce, FL 34947	Entity Individual	Occupation Photographer	Contribution Type Check	Amend Add	Amount $25.00

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 10/12/2021	Vendor Facebook Ad 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Add	Amount $549.83
Seq# 2	Date 10/12/2021	Vendor wix .com 500 Terry A Francois Boulevard San Francisco, CA 94158	Purpose Wix website	Expenditure Type Monetary	Amend Add	Amount $66.85
Seq# 3	Date 10/15/2021	Vendor Sunoco Station 2501 Orange Ave Fort Pierce, FL 34950	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $25.00

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