Candidate: Tavaris Williams

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2021	Contributor Tavaris Williams 12161 SW OAKWATER CT PORT SAINT LUCIE, FL 34987	Entity Candidate to Themselves	Occupation ContractManager	Contribution Type Loan	Amend	Amount $900.00
Seq# 2	Date 7/15/2021	Contributor Tavaris Williams 12161 SW OAKWATER CT PORT SAINT LUCIE, FL 34987	Entity Candidate to Themselves	Occupation ContractManager	Contribution Type Loan	Amend	Amount $1,600.00
Seq# 3	Date 7/18/2021	Contributor Ebony Proctor 1818 Sylvan Court D Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $9.41
Seq# 4	Date 7/18/2021	Contributor Peter Singletary 5483 White Heron Place Oviedo, FL 32765	Entity Individual	Occupation GuidanceCounselor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/18/2021	Contributor Kim Uyen Thai 14311 85 Road North Loxahatchee, FL 33470	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $99.27
Seq# 6	Date 7/19/2021	Contributor Jessica Bodiford 4830 NW 43 Street G 103 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $49.64
Seq# 7	Date 7/25/2021	Contributor Jared Key 12131 Southwest Oakwater Court Port St. Lucie, fl 34987	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $248.18
Seq# 8	Date 7/27/2021	Contributor Amy Blechman 10574 Sw Captiva Drive Port St. Lucie, FL 34987	Entity Individual	Occupation ProgramOfficer	Contribution Type Check	Amend	Amount $198.55
Seq# 9	Date 7/30/2021	Contributor Kareem Williams 19425 Melwas Way pflugerville, TX 78660-3466	Entity Individual	Occupation ProductManager	Contribution Type Check	Amend	Amount $198.55
Seq# 10	Date 7/30/2021	Contributor James Williams 10770 NW 22 Court Miami, FL 33167	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	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# 12	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# 13	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# 14	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# 15	Date 8/13/2021	Contributor Laurie Pearl Not Provided Port St. Lucie, Fl 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.08
Seq# 16	Date 8/24/2021	Contributor Michael Roan 2854 NW 169 Terrace Miami Gardens, FL 33056	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $700.00
Seq# 17	Date 8/24/2021	Contributor Willie Golden 18910 NW 29th Place Opa Locka, FL 33056	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $350.00
Seq# 18	Date 8/24/2021	Contributor Ashanda Lee 2805 Colewood Lane Dover, FL 33527	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 19	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# 20	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# 21	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
Seq# 22	Date 9/13/2021	Contributor Textedly 2536 E Workman Ave Los Angeles, CA 91791	Entity Business	Occupation TextMarketing	Contribution Type Refund	Amend Add	Amount $140.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2021	Contributor Don's Pizzeria 222 SW Port St Lucie Blvd #106 Port Saint Lucie, FL 34984	Entity Business	Occupation PizzeriaOwner	In-Kind Description Donation of 25 pizzas for campaign event.	Amend Add	Amount $350.00
Seq# 2	Date 8/17/2021	Contributor 8th Ave Studios 905 E Prima Vista Blvd. #D Port St. Lucie, FL 34952	Entity Business	Occupation CampaignVideo	In-Kind Description Campaign Video discount	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2021	Vendor Tavaris Williams 12161 SW OAKWATER CT PORT SAINT LUCIE, FL 34987	Purpose Filing for candidacy- PSL City Council District 3	Expenditure Type Monetary	Amend	Amount $559.20
Seq# 2	Date 7/15/2021	Vendor SquareSpace 225 Varick Street 12 Floor New York, NY 10014	Purpose Website domain purchase (12 months prepaid)	Expenditure Type Monetary	Amend Add	Amount $144.00
Seq# 3	Date 7/17/2021	Vendor PSL Parks and Recreation 2195 SE Airoso Blvd. Port St. Lucie, FL 34984	Purpose Pavilion rental for school supply event	Expenditure Type Monetary	Amend	Amount $77.26
Seq# 4	Date 7/18/2021	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Donation transaction Fee	Expenditure Type Monetary	Amend	Amount $3.89
Seq# 5	Date 7/20/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Campaign yard sign purchase	Expenditure Type Monetary	Amend	Amount $416.23
Seq# 6	Date 7/21/2021	Vendor Cup of Life, Inc. 7485 NW Greenspring Street Port St. Lucie, Fl 34987	Purpose Campaign Shirt Purchase	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 7	Date 7/21/2021	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port. St. Lucie, FL 34984	Purpose Campaign postcard purchase	Expenditure Type Monetary	Amend	Amount $278.20
Seq# 8	Date 7/23/2021	Vendor Christian FM 9055 American Road #24 Vero Beach, FL 32966	Purpose Info table purchase	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 7/30/2021	Vendor Donorbox/Stripe 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Donor transaction fees	Expenditure Type Monetary	Amend	Amount $38.11
Seq# 10	Date 7/30/2021	Vendor St. Lucie Voice P.O. Box 1396 Vero Beach, FL 32961	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $355.00
Seq# 11	Date 7/30/2021	Vendor Tradition Living 10807 SW Tradition Square Port St. Lucie, FL 34987	Purpose Info table purchases (two events)	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 7/30/2021	Vendor Walmart Supercenter 1850 SW Gatlin Blvd. Port St. Lucie, FL 34953	Purpose School Supply Purchase for campaign event	Expenditure Type Monetary	Amend Add	Amount $196.19
Seq# 13	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# 14	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# 15	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# 16	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# 17	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# 18	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# 19	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# 20	Date 8/13/2021	Vendor DonorBox 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Transaction Fees: Stripe	Expenditure Type Monetary	Amend	Amount $11.51
Seq# 21	Date 8/17/2021	Vendor 8th Ave Studios 905 E Prima Vista Blvd. #D Port St. Lucie, FL 34952	Purpose Campaign Video	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 22	Date 8/24/2021	Vendor Donorbox/Stripe 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Donor Transaction Fees	Expenditure Type Monetary	Amend	Amount $11.30
Seq# 23	Date 8/27/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad Fees	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 24	Date 8/31/2021	Vendor Hometown News 5059 Turnpike Feed Rd. Fort Pierce, FL 34951	Purpose News ad	Expenditure Type Monetary	Amend	Amount $415.00
Seq# 25	Date 8/31/2021	Vendor Suntrust 1301 SW Village Center Dr. Port St. Lucie, FL 34987	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 26	Date 9/3/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $43.24
Seq# 27	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 29	Date 9/8/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 30	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# 31	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# 32	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# 33	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# 34	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# 35	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# 36	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# 37	Date 9/13/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 38	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# 39	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# 40	Date 9/14/2021	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $13.34
Seq# 41	Date 9/20/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media ad fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 42	Date 9/22/2021	Vendor Publix 10400 SW Village Center Dr. Port St. Lucie, Fl 34987	Purpose Campaign Event Expense	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 43	Date 9/23/2021	Vendor PopStroke 11070 SW Village Blvd. Port St. Lucie, FL 34987	Purpose Campaign Event Expense: Watch party	Expenditure Type Monetary	Amend	Amount $285.64
Seq# 44	Date 10/26/2021	Vendor Tavaris Williams 12161 SW Oakwater Ct Port Saint Lucie, FL 34987-2702	Purpose Candidate loan to himself repayment	Expenditure Type Monetary	Amend	Amount $305.10

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