Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2021
REGINALD CTT SESSIONS
1304 N. 22ND STREET
FORT PIERCE, FL 34950
Candidate
to Themselves
Lawyer
Check
$500.00
2
10/16/2021
ESSIE SESSIONS
115 Academy Dr
FORT PIERCE, FL 34968
Individual
Retired
Check
$100.00
3
10/17/2021
Richard W Ross
907 S.E.Bywood Ave
Port St. lucie, FL 34983
Individual
Longshoreman
Check
$200.00
4
10/19/2021
Derick I Ingram
114 Douglas Ave.
Sebasion, FL 32958
Individual
Check
$100.00
5
10/19/2021
Cherylyn Hons
2022 N.W. 43 Terrace
Lauderhill,, Fl 33313
Individual
VeterinarianTech
Check
$100.00
6
10/20/2021
Sweeties I Diner
2625 S. US1
FORT PIERCE, FL 34982
Individual
Restaurant
Check
$1,000.00
7
10/26/2021
Curtis Boyd
500 S. US1 #107
FORT PIERCE, FL 34950
Individual
Lawyer
Check
$100.00
8
10/27/2021
I Al JOHNSON Assoc.. LLC
2067 S.US1
FORT PIERCE, FL 34983
Business
Taxes
Check
$500.00
9
10/29/2021
Michele Smith
747 White Ivey Court
Apoka, Fl 32348
Individual
Doctor
Check
$500.00
10
10/29/2021
REGINALD SESSIONS
1304 N. 22ND STREET
FORT PIERCE, FL 34950
Candidate
to Themselves
Lawyer
Check
$500.00
11
10/30/2021
John I Lloyd
712 N.19 TH St
FORT PIERCE, FL 34950
Individual
StockBroker
Check
$200.00
12
10/30/2021
Charles I Hendly
2205 Sandiego Ave.
FORT PIERCE, FL 34950
Individual
Pastor
Check
$100.00
13
11/3/2021
Vince I Gaskins
1602 Ave D
Fort Pierce, FL 34950
Individual
BailBondsman
Check
$150.00
14
11/2/2021
Harry Clark
30 Harbor Asle
Fort Pierce, FL 34949
Individual
Retired
Check
$100.00
15
11/3/2021
Jovona I Parker
2833 Water Brook Way
Tallahasee, FL 32312
Individual
AttorneyAt Law
Check
$100.00
16
11/12/2021
Roofing Andros
2706 Atlantic Ave
Fort Pierce, Fl 34947
Individual
Contractor
Check
$200.00
17
11/10/2021
Lyn Carswell
2101 Ave. P
Fort Pierce, Fl 34947
Individual
Instrutor
Check
$100.00
18
11/13/2021
Michael Gottlieb
1311 SE 2nd Ave.
Fort Laderdale, Fl 33316
Individual
StateRepresentative
Check
$500.00
19
12/1/2021
Caravan I Seafood Delight
9135 Ramblewood Dr.#136
Coral Springs, FL 33071
Individual
RestaurantCatering
Check
$150.00
Total Contributions
$5,200.00

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
9/17/2021
Fort Pierce Candidate to Themsel City of
100 US1
FORT PIERCE, FL 34950
CANDIDATE FILING FEE
Monetary
$320.14
2
9/17/2021
Fort Pierce Candidate to Themsel City of
100 US1
FORT PIERCE, FL 34950
CADIDATE FILING FEE
Monetary
$25.00
3
10/16/2021
HOME DEPOT
5880 Ockeechobee
Fort Pierce, FL 34947
signs supplies
Monetary
$35.29
4
10/18/2021
Graphic Advert.
3291 W Sunrise Blvd
Fort Lauderdale, Fl 33311
signs
Monetary
$37.45
5
10/25/2021
STAPLES
2609 S. US1
FORT PIERCE, FL 34982
sign supplies
Monetary
$46.51
6
10/25/2021
POST OFFICE Individual U S
11921 13 TH St.
Vero Beach, FL 34954
Postage
Monetary
$12.76
7
10/26/2021
Graphic Advert.
3291 W Sunrise Blvd
Fort Lauderdale, Fl 33311
SIGNS
Monetary
$591.90
8
11/4/2021
Creative Solutions Grafika
800 Virgina Ave
FORT PIERCE, FL 34982
Mail Outs
Monetary
$1,595.48
9
12/9/2021
VISTA PRINT
275 Wynman St.
Waltham , Ma 02451
Print Literature
Monetary
$341.78
10
12/8/2021
Grafica Creations
800 Virginia Ave
Fort pierce, Fl 34982
Camp.Literature
Monetary
$208.65
11
12/8/2021
Midway Broadcasting
6803 US1
Port St. Lucie, Fl 34952
Radio Advert.
Monetary
$532.50
12
12/7/2021
Publix
1851 N.US1
Fort Pierce, Fl 34946
Food for Camp. Helpers
Monetary
$129.00
13
12/7/2021
Derick Ingram
1210 N.7TH ST.
Fort Pierce, Fl 34950
Labor for assembly of signs.
Monetary
$275.00
14
12/9/2021
Queen of Conch
9135 Ramblewood Dr.
Coral Springs, Fl 33071
Catering
Bill for
Chonc and
Fish Fry
event.
Monetary
$516.54
15
12/13/2021
Midway Broadcasting
6803 S.US1
Fort Pierce, Fl 34950
Radio
commercials
Monetary
$532.00
Total Expenditures
$5,200.00

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