Candidate: Gertrude Walker

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2023	Contributor GERTRUDE WALKER PO Box 12221 Fort Pierce, FL 34981	Entity Individual	Occupation Spvsr. ofElections	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 9/25/2023	Contributor Kathryn Hensley 117 NE Surfside Avenue Port St. Lucie, Fl 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/29/2023	Contributor Gertrude R Walker ***Protected Voter***	Entity Candidate to Themselves	Occupation CountyOfficial	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 4	Date 12/29/2023	Contributor Gertrude Walker ***Protected Voter***	Entity Candidate to Themselves	Occupation ElectedOfficial	Contribution Type Loan	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/20/2023	Contributor GERTRUDE WALKER PO BOX 12221 Fort Pierce, FL 34981	Entity Individual	Occupation Spvsr. OfElections	In-Kind Description PO Box	Amend	Amount $83.00
Seq# 2	Date 9/2/2023	Contributor Gertrude R Walker ***Protected Voter***	Entity Individual	Occupation Sup.ofElections	In-Kind Description P.O.Box renual	Amend	Amount $211.66

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/20/2023	Vendor TD Bank 1600 S US Highway 1 Fort Pierce, FL 34950	Purpose Check Fee	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 2	Date 7/31/2023	Vendor TD Bank 1660 St Lucie W Blvd. Port St. Lucie , FL 34983	Purpose Paper Statment fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 8/31/2023	Vendor TD Bank 1660 St Lucie W Blvd Port St. Lucie , FL 34983	Purpose Paper statment fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 9/30/2023	Vendor T D Bank 1660 St Lucie W Blvd Port St. Lucie , FL 34983	Purpose Paper statment fee	Expenditure Type Monetary	Amend	Amount $3.00

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