Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2022
Marty Zientz
501 SE Karrigan Terrace
Port St Lucie, FL 34983
Individual
Retired
Check
$100.00
2
4/15/2022
Suzanne Clonan
4532 SW Hallmark Street
Port Saint Lucie, FL 34953
Individual
Retired
Check
$250.00
3
5/2/2022
Katherina O'Brien
6560 US 1
PSL, FL 34952
Individual
Retired
Check
$200.00
4
5/2/2022
Veronica Moore
230 NW Chimere Lane
PSL, FL 34986
Individual
Retired
Check
$200.00
5
5/2/2022
June and Leigh Lamson
595 NE Canoe Park Circle
PSL, FL 34983
Individual
Retired
Check
$50.00
6
5/2/2022
David and LIsa Henrich
1261 SW Addie Street
PSL , FL 34983
Individual
Retired
Check
$25.00
7
5/2/2022
Humberto D Ulloa
466 NW Dover Court
PSL, FL 34983
Individual
Retired
Check
$100.00
8
5/4/2022
Kenny Nail
381 SW Eastport Circle
PSL, FL 34953
Individual
ProcessServer
Check
$250.00
9
5/5/2022
Brian Capp
4542 SW Hallmark Street
PSL, FL 34953
Individual
Candidate
Loan
$1,700.00
10
6/6/2022
CELESTINA EARP
101 SW AUSTIN COURT
PSL, FL 34952
Individual
MOBILECOMMUNICATIONS
Check
$100.00
11
6/6/2022
DEBRA SWANSON
2042 SE HANDFORD ROAD
PSL, FL 34952
Individual
REALESTATEBROKER
Check
$100.00
12
6/10/2022
JAN COPELAND
2001 SW KASIM TERRACE
PSL, FL 34953
Individual
RETIRED
Cash
$50.00
13
6/14/2022
JUDY GLASS
803 SW MARSH HARBOR BAY
PSL, FL 34986
Individual
RETIRED
Check
$300.00
14
6/16/2022
NEAL SQUITIERI
SW GRANT AVE
PSL, FL 34953
Individual
WEBCONSULTANT
Check
$200.00
15
6/22/2022
Russel T Laine
1230 Jabbers Drive
Apartment 208
Mt Pleasant, SC 29464
Individual
Realestateagent
Check
$200.00
16
6/28/2022
Kimball Dabe
913 SW Grand Reserve Blvd
Saint Lucie West, FL 34986
Individual
Retired
Check
$100.00
17
7/15/2022
Charles Stansfield
Southeast La Prado Court
PSL, FL 34952
Individual
Retired
Check
$35.00
18
7/2/2022
Dawn Borrow
604 Juan Ortiz Court
Fort Pierce, FL 34947
Individual
Retired
Check
$50.00
19
7/5/2022
Susan Cedeno
755 SW Tupper Lane
PSL, FL 34953
Individual
Retired
Check
$25.00
20
7/5/2022
Darrin Duke
101 SW Austin Court
PSL, FL 34953
Individual
MobileCommunication
Check
$100.00
21
7/5/2022
Leigh and June Lamson
595 NE Canoe Park Circle
PSL, FL 34983
Individual
Retired
Check
$50.00
22
7/5/2022
Ana Gomez-Mollada
210 SW Ridgecrest Drive
PSL, FL 34953
Individual
Attorney
Check
$50.00
23
7/5/2022
Judy Glass
803 SW Marsh Harbor Bay
PSL, FL 34986
Individual
Retired
Check
$25.00
24
7/5/2022
Jamie Lee Pierce-Fowler
648 SW Pueblo Terrace
PSL, FL 34953
Individual
Check
$25.00
25
7/5/2022
Cindy Mulleady
1826 SW Rento Street
PSL, FL 34953
Individual
Check
$50.00
26
7/5/2022
Eddie Guams
2201 SE Airoso Blvd
PSL, FL 34984
Individual
Retired
Cash
$20.00
27
7/16/2022
Ryan Collins
1154 Bayshore Drive
Fort Pierce, FL 34949
Individual
Entrepreneur
Check
$50.00
28
8/21/2022
Richard Stein
PO Box 880814
Port St Lucie, FL 34988
Individual
BusinessOwner
Check
$200.00
Total Contributions
$4,605.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/15/2022
Pam Godwin
4552 SW Hallmark Street
Port Saint Lucie, FL 34953
Individual
Newsmaxwebdesigner
Website design
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/15/2022
GoDaddy
14455 N Hayden Road #219
Scottsdale, AZ 85260
website domain
Monetary
$84.06
2
5/2/2022
Custom Ink
2910 District Ave
Fairfax, VA 22031
T-Shirts
Monetary
$625.90
3
5/2/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fees
Monetary
$9.65
4
6/2/2022
CUTTING EDGE
1826 SW RENFRO
PSL, FL 34953
BANNERS AND NAME TAGS
Monetary
$317.79
5
6/6/2022
SUPER CHEAP SIGNS
9200 WATERFORD CENTRE BLVD
SUITE 100
AUSTIN, TX 78758
SIGNS
Monetary
$410.19
6
6/13/2022
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE ROAD
FORT PIERCE, FL 34947
FILING FEE
Monetary
$1,669.04
7
6/16/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
SERVICE FEE
Monetary
$8.30
8
6/16/2022
STAPLES
1729 NW ST LUCIE WEST BLVD
PSL, FL 34986
FLYERS
Monetary
$58.84
9
6/29/2022
BJs Wholesale Club
4150 NW Federal Highway
Jensen Beach, FL 34957
Event Catering
Monetary
$280.00
10
6/29/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Merchant Transfer Fee
Monetary
$4.30
11
7/6/2022
St James Orthodox Church
2201 SE Airoso Blvd
PSL, FL 34984
campaign event
Monetary
$300.00
12
7/6/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Flyers
Monetary
$113.26
13
7/15/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$1.70
14
7/2/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$2.30
15
7/16/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$2.30
16
7/18/2022
Super Cheap Signs
9200 Waterford Centre Blvd
#100
Austin, TX 78758
Signs
Monetary
$444.26
17
7/27/2022
Christian FM 100
9055 Americana Road
Suite 24 PO Box 690429
Vero Beach, FL 32966
Booth fee
Monetary
$100.00
18
8/21/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Merchant fee
Monetary
$8.30
19
8/22/2022
Stitch by Stich
3174 NW Federal Highway
Jensen Beach, FL 34957
Campaign apparel
Monetary
$30.00
20
8/24/2022
Brian Capp
4542 SW Hallmark St
PSL, FL 34953
Loan repayment
Disposition of Funds
$134.81
Total Expenditures
$4,605.00

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