Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2023
Michael Perri
1137 Club Drive
Fort Pierce, FL 34982
Individual
Check
$100.00
2
5/24/2023
James King
13105 Orange Avenue
Fort Pierce, FL 34951
Individual
Contractor
Check
$250.00
3
5/23/2023
Sharon lowe
4949 N A1A
Unit 131
Fort Pierce, FL 34949
Individual
Realtor
Check
$500.00
4
5/10/2023
Rick Reed
2625 South US1
Fort Pierce, FL 34982
Individual
Buissnessman
Check
$1,000.00
5
6/6/2023
Janette Copeland
2001 SW Kasmin Terrace
Port St. Lucie, FL 34953
Individual
Retired
Check
$50.00
6
6/10/2023
Mike Jenkins
2204 Grand Oak Avenue
Fort Pierce, FL 34982
Individual
Retired
Cash
$50.00
7
6/10/2023
Joan Jenkins
2204 Grand Oak Avenue
Fort Pierce, FL 34982
Individual
Retired
Cash
$50.00
8
6/10/2023
Jenkins J Carol
5255 Palmetto Ave
Fort Pierce, FL 34982
Individual
Retired
Check
$50.00
9
6/20/2023
Martha Hornsby
5683 Sandfly Ct
Fort Pierce, FL 34982
Individual
Secretary
Check
$500.00
10
6/20/2023
Betty Starke
2510 S 15TH ST
Fort Pierce, FL 34982
Individual
Cash
$30.00
Total Contributions
$2,580.00

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
5/22/2023
Staples
1729 NW Saint Lucie West Blve
Port St. Lucie, FL 34986
Business cards
Monetary
$42.79
2
5/30/2023
Shawn Hearty
2730 NW Federal Highway
Jensen Beach, FL 34994
Political Consulting
Monetary
$361.02
3
8/7/2023
B&C Consult
175 E Fiesta Key Loop
Deland, FL 32720
Campaign
Consult
Monetary
$580.00
4
9/1/2023
Treasure Coast Safety Village
5150 NW Milner Dr
Port St Lucie, Fl 34983
Donation
Monetary
$1,000.00
5
8/21/2023
Creekside Media Group
PO Box 12056
Fort Pierce, FL 34979
Media
Production
Monetary
$1,000.00
Total Expenditures
$2,983.81

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