Candidate: Gregory Blake

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 7/15/2021	Contributor Gregory Blake 544 SW Kabot Ave Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pharmacist	Contribution Type Loan	Amend	Amount $600.00
Seq# 2	Date 7/23/2021	Contributor Gregory Blake 544 SW Kabot Ave Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pharmacist	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 3	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# 4	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# 5	Date 8/1/2021	Contributor Joshua Mulhern 2473 SE Camarin St Port Saint Lucie, FL 34952	Entity Individual	Occupation Sales	Contribution Type Check	Amend Add	Amount $100.00
Seq# 6	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
Seq# 7	Date 8/22/2021	Contributor Dennis Debbaudt 2338 SE Holland St Port Saint Lucie, FL 34952	Entity Individual	Occupation AutismRiskManagement	Contribution Type Check	Amend	Amount $15.00
Seq# 8	Date 8/22/2021	Contributor Brad I Debbaudt 2338 SE Holland St Port Saint Lucie, FL 34952	Entity Individual	Occupation Environmentalservices	Contribution Type Check	Amend	Amount $15.00
Seq# 9	Date 8/13/2021	Contributor Jodi Weiksnar 2641 SW Oak Ridge Rd Palm City, FL 34990	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend Add	Amount $100.00
Seq# 10	Date 8/13/2021	Contributor Harrison Saull 8413 SE Palm Hammock Ln Hobe Sound, FL 33455	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend Add	Amount $50.00
Seq# 11	Date 9/2/2021	Contributor Gregory Blake 544 SW Kabot Ave Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pharmacist	Contribution Type Loan	Amend	Amount $800.00
Seq# 12	Date 9/3/2021	Contributor Gregory CTT Blake 544 SW Kabot Ave Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pharmacist	Contribution Type Loan	Amend	Amount $800.00
Seq# 13	Date 8/31/2021	Contributor John Rochekeau 4700 Midway Rd Ft Pierce, FL 34981	Entity Individual	Occupation Lawenforcement	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 9/2/2021	Contributor John I Rochelau 4700 Midway Rd Ft Pierce, FL 34981	Entity Individual	Occupation Law enforcement	Contribution Type Check	Amend Add	Amount $50.00

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 7/16/2021	Vendor City of Port Saint Lucie 121 SW Port St Lucie Blvd Port Saint Lucie, FL 34984	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $559.20
Seq# 2	Date 7/29/2021	Vendor Bonner Catering 4400 Fairwinds Dr Fort Pierce, FL 34946	Purpose Catering fees for campaign event.	Expenditure Type Monetary	Amend	Amount $927.50
Seq# 3	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# 4	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# 5	Date 8/16/2021	Vendor Staples 3100 SE Federal Hwy Stuart, FL 34994	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $5.32
Seq# 6	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# 7	Date 8/16/2021	Vendor 4Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Campaign handouts	Expenditure Type Monetary	Amend	Amount $227.10
Seq# 8	Date 8/16/2021	Vendor 4Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Campaign handouts	Expenditure Type Monetary	Amend	Amount $357.13
Seq# 9	Date 8/24/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 8/24/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 11	Date 8/25/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 8/25/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 13	Date 8/26/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 14	Date 8/27/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 15	Date 8/28/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 8/30/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 17	Date 8/30/2021	Vendor Raise the Money, Inc PO Box 26466 Little Rock, AR 72221	Purpose Online donation processing fee.	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 18	Date 9/2/2021	Vendor Raise the Money, Inc PO Box 26466 Little Rock, AR 72221	Purpose Online campaign fund transfer fee.	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 19	Date 9/1/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 20	Date 9/4/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 21	Date 9/5/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 22	Date 9/8/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 9/10/2021	Vendor IHeart Media 3771 SE Jennings Rd Port Saint Lucie, FL 34952	Purpose Radio Campaign ads	Expenditure Type Monetary	Amend	Amount $2,499.85
Seq# 24	Date 9/13/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 25	Date 9/14/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 26	Date 9/18/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $85.84
Seq# 27	Date 9/21/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 28	Date 10/1/2021	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Donation thank you cards	Expenditure Type Monetary	Amend	Amount $14.93
Seq# 29	Date 10/24/2021	Vendor PinMart 180 Martin Lane Elk Grove Village, IL 60007	Purpose US Flag pins	Expenditure Type Monetary	Amend	Amount $76.24
Seq# 30	Date 10/24/2021	Vendor Gregory Blake 544 SW Kabot Ave Port Saint Lucie, FL 34953	Purpose Refund of campaign contributions	Expenditure Type Refund	Amend	Amount $899.50

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