Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2023
Preston M Difrancesco
7705 Hibiscus Road
Fort Pierce, FL 34951
Candidate
to Themselves
SelfEmployed/Contractor
Loan
$300.00
2
7/11/2023
Stewart Moss
8310 Andrews Ave
Fort Pierce, FL 34945
Individual
WarehouseManager
Check
$50.00
3
7/12/2023
Erin Boyajian
1125 6th Place
Vero Beach, FL 32962
Individual
Firefighter
Check
$500.00
4
7/13/2023
Joey Difrancesco
574 SW Prado Ave
Fort Pierce, FL 34983
Individual
ManagerSLCCourthouse
Check
$300.00
5
7/27/2023
Chris Blount
778 Brent Creek Drive
Fort Pierce , FL 34947
Individual
BuildingSupply MGR
Check
$1,000.00
6
7/27/2023
Trefelner Construction LLC
1760 Copenhaver Road
Fort Pierce, FL 34945
Individual
BusinessOwner
Check
$1,000.00
7
8/9/2023
Jamie Difrancesco
1742 SE Lorraine Street
Port Saint Lucie, FL 34952
Individual
PlumbingContractor
Check
$1,000.00
8
10/2/2023
Daniel Abbate
5615 Silver Oak Drive
Fort Pierce, FL 34982
Individual
Check
$100.00
9
3/5/2024
Complete Cabinet Solutions
218 SW Christmas Terrace
Port Saint Lucie , FL 34984
Business
BusinessOwner
Check
$600.00
Total Contributions
$4,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/22/2023
Janie Spells
7104 Citrus Park Blvd
Fort Pierce, Fl 34951
Individual
Stockroomassociate
T-shirt Printing
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/19/2023
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
Purpose of checks for campaign checking account
Monetary
$36.05
2
11/17/2023
Aztec Graphics
3343 S US 1
Fort Pierce, Fl 34982
Signs and
stickers
Petty Cash Withdrawn
$2,193.50
3
1/11/2024
Aztec Graphix
3343 S US 1
Fort Pierce, FL 34982
Hats for campaigning
Monetary
$128.40
Total Expenditures
$2,357.95

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