Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2022
LARRY LEET
1499 NW AMHERST DRIVE #A
PORT ST LUCIE, FL 34986
Candidate
to Themselves
REALTOR
Loan
$700.00
2
4/9/2022
LARRY LEET
1499 NW AMHERST DRIVE #A
PORT ST LUCIE, FL 34986
Candidate
to Themselves
REALTOR
Loan
$300.00
3
4/11/2022
LISA M PERONA
1499 NW AMHERST DRIVE #A
PORT ST LUCIE, FL 34986
Individual
REALTOR
Check
$250.00
4
5/23/2022
LISA PERONA
1499A0 Amherst, #A
PORT ST LUCIE, FL 34986
Individual
REALTOR
Check
$25.00
5
5/23/2022
AMY MCKEE
5420 NW Dunn Rd
POST ST LUCIE, FL 34983
Individual
REALTOR
Check
$500.00
6
5/26/2022
ASHLEY DEBAY
12289 Citrus Grove Blvd
WEST PALM BEACH, FL 33412
Individual
DOCTOR
Check
$500.00
7
6/2/2022
KIM DABE
913 SW GRAND RESERVE BLVD
PORT ST LUCUE, FL 34986
Individual
RETIRED
Check
$150.00
8
6/21/2022
DENISE GUIDO
5363 NW AXIS COURT
PORT ST LUCIE, FL 34986
Individual
RETIRED
Check
$10.00
9
6/21/2022
NICHOLAS BRISCO
P O BOX 825
MINOOKA, IL 60447
Individual
RETIRED
Check
$309.43
10
6/22/2022
WILLIAM & JEANNEE WILCOX
2530 RAINBOW DR
FT PIERCE, FL 34981
Individual
BUSINESSMAN
Check
$200.00
11
6/22/2022
PHOENIX METAL PRODUCTS INC.
300 INDUSTRIAL AVENUE #3
FORT PIERCE, FL 34946
Individual
CORPORATION
Check
$300.00
12
8/8/2022
Victoria D Johnson
1545 SE 14th St
Deerfield Beach, FL 33441
Individual
RETIRED
Check
$500.00
13
8/8/2022
Victoria D Johnson
1545 SE 14th St
Deerfield Beach, FL 33441
Individual
RETIRED
Check
Add
$515.38
14
8/12/2022
LUCAS SEIDMAN
698 LEE BLVD #301
FT EUSTIS, VA 23604
Individual
USMILITARY
Check
Add
$10.00
15
9/2/2022
LENNARD SADAPINE
8591 MARY ANN LANE
PORT ST LUCIE, FL 34982
Individual
RETIRED
Cash
$10.00
16
9/20/2022
James Clasby
355 S Ocean Drive 101
Ft Pierce, FL 34949
Individual
RETIRED
Cash
$16.03
17
8/8/2022
VICTORIA D JOHNSON
1545 SE 14th St
Deerfield Beach, FL 33441
Individual
RETIRED
Cash
Add
$-500.00
18
10/30/2022
LAYLA SIYAD
934 BENT CREEK DR
FT PIERCE, FL 34947
Individual
RETIRED
Cash
$10.00
19
10/30/2022
TARAQ I ABDULBARI
934 BENT CREEK DR
FT PIERCE, FL 34947
Individual
RETIRED
Cash
$10.00
Total Contributions
$3,815.84

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/13/2022
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE ROAD
FORT PIERCE, FL 34947
FILING PETITIONS
Monetary
$146.50
2
4/22/2022
ST LUCIE COUNTY REPUBLICAN PARTY OF
6835 S. FEDERAL HWY
PORT ST LUCIE, FL 34952
FOR ATTENDING A FUND RAISING EVENT
Monetary
$300.00
3
5/4/2022
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE ROAD
FORT PIERCE, FL 34947
PETITION FILING
Monetary
$56.90
4
5/11/2022
EIG DOMAIN.COM
10 CORPORATE DRIVE SUITE 300
BURLINGTON, MA 01803
WEBSITE DOMAIN NAME FEE
Monetary
$9.99
5
5/13/2022
EIG DOMAIN.COM
10 CORPORATE DRIVE SUITE 300
BURLINGTON, MA 01803
WEBSITE DOMAIN NAME FEE
Monetary
$9.99
6
5/17/2022
CARRD
231 Public Sq Ste 300
Franklin, TN 37064
WEBSITE HOSTING FEE
Monetary
$19.00
7
5/20/2022
SOE OF ST LUCIE CO
4132 Okeechobee Rd
FT PIERCE, FL 34947
CANDIDATE PETITION FILING FEE
Monetary
$45.10
8
5/31/2022
LIBERTY CAUCUS
1345 Bonaventure Dr
Melbourne, FL 34920
DINNER
Monetary
$75.00
9
5/25/2022
REC OF ST LUCIE CO
6835 S, US-1
PORT ST LUCIE, FL 34952
FREEDON DINNER ADD FEE
Monetary
$200.00
10
5/26/2022
A LA CARTE PROMOTIONS
631 Se Chapman Ave
PORT ST LUCIE, FL 34984
VIDEO FOR WEBSITE
Monetary
$500.00
11
6/2/2022
CUTTING EDGE MARKETING
1826 Sw Renfro St
PORT ST LUCIE, FL 34953
PRINTING COST OF 4x6 CARDS
Monetary
$374.50
12
6/2/2022
SOE OF ST LUCIE COUNTY
4132 Okeechobee Rd
FT PIERCE, FL 34947
REFUND OF CANDIDATE PETITION FILING FEES
Monetary
$-3.80
13
6/2/2022
PAYPALL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
$4.83
14
6/7/2022
STAPLES
1729 St Lucie W Blvd
PORT ST LUCIE, FL 34986
OFFICE SUPPLIES - PRINTER INK
Monetary
$70.61
15
6/13/2022
SEACOAST BANK
1108 SE Port St Lucie Blvd
PORT ST LUCIE, FL 34952
BANK FEE - ANALYSIS
Monetary
$10.00
16
6/21/2022
PAYPALL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
$9.43
17
6/21/2022
PAYPAL
2211 N 1st St
SAN JOSE, CA 95131
CREDIT
CARD
PROCESSING
FEE
Monetary
$0.78
18
7/6/2022
Victory Companies, LLC
5200 30TH ST SW
DAVENPORT, IA 52802
PRINTING
Monetary
$797.69
19
7/12/2022
DBA MINUTEMAN PRESS VISTA PRINT
130 S Entrada Ave
PORT ST LUCIE, FL 34952
PRINTING
Monetary
$43.33
20
7/12/2022
SEACOAST BANK
1100 St Lucie W Blvd
PORT ST LUCIE, FL 34986
BANK FEE
Monetary
$10.00
21
8/8/2022
DALES BBQ
3362 US-1
FT PIERCE, FL 34982
FOOD FOR GET OUT THE VOTE MEETING
Monetary
$21.35
22
8/11/2022
SEACOAST BANK
1100 St Lucie W Blvd
PORT ST LUCIE, FL 34986
BANK FEE
Monetary
$10.00
23
8/12/2022
PAYPAL
2211 N 1st St
SAN JOSA, CA 95131
BANK FEE
Monetary
$9.22
24
8/8/2022
PAYPAL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
Add
$15.38
25
8/12/2022
PAYPAL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
Add
$0.78
26
9/13/2022
SEACOAST BANK
1100 St Lucie W Blvd
PORT ST LUCIE, FL 34986
BANK FEE
Monetary
$10.00
27
9/12/2022
SP VICTORY STORE
5200 30TH ST SW
DAVENPORT, IA 52802
SIGNS
Monetary
$533.93
28
9/20/2022
PAYPAL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
$0.95
29
9/20/2022
PAYPAL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
$0.95
30
10/12/2022
SEACOAST BANK
1100 St Lucie W Blvd
PORT ST LUCIE, FL 34986
BANK SERVICE FEE
Monetary
$10.00
31
8/12/2022
PAYPAL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
Add
$-9.22
32
10/30/2022
PAYPAL
2211 N 1st St
San Jose, CA 95131
PAYPAL CREDIT CARD PROCESSING FEE
Monetary
$1.56
33
11/14/2022
SEACOAST BANK
1100 St Lucie W Blvd
PORT ST LUCIE, FL 34986
BANK MONTHLY SERVICE FEE
Monetary
$10.00
34
11/16/2022
12A BUOY
22 Fisherman's Warf
FT PIERCE, FL 34950
election party
Monetary
$482.99
35
11/18/2022
LARRY LEET
178 SE Village Dr
Port St Lucie, FL 34952
PARTIAL REPAYMENT OF LOAN
Refund
$39.05
Total Expenditures
$3,816.79

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