Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2012
Freddie Venezia
174 SW Andover Court
Port Saint Lucie, Fl 34953
Individual
Check
$30.00
2
5/21/2012
Carl L Hensley
117 NE Surfside Avenue
Port Saint Lucie , FL 34953
Individual
Check
$50.00
3
5/21/2012
Freddie Venezia
174 SW Andover Court
Port Saint Lucie, Fl 34953
Individual
Check
$45.00
4
6/18/2012
Electro PAC 627
8448 S US 1
Port Saint Lucie , FL 34952
Committee
Check
$1,000.00
5
7/3/2012
Christopher Dzadovsky Campaign Account of
1002 Jamaica Avenue
Fort Pierce , FL 34982
Other
CampaignAccount
Check
$500.00
6
7/3/2012
Christopher Craft Campaign Account of
6311 Lilyan Parkway
Fort Pierce , FL 34951
Other
CampaignAccount
Check
$250.00
7
7/5/2012
IBEW - COPE
900 Seventh Street NW
Washington, DC 20001
Committee
Check
$1,000.00
8
7/5/2012
Palm Beach TC AFL - CIO
1001 W 15 Street
Riviera Beach , FL 33404
Committee
Check
$500.00
9
6/5/2012
Carol Hilson Campaign Account of
3003 S.E. Galt Circle
Port Saint Lucie , FL 34984
Other
CampaignAccount
Check
$744.10
10
5/21/2012
Mary C Mundt
Apt 12-1
5051 N Highway A1A
Fort Pierce , FL 34949
Individual
Check
$24.00
11
5/10/2012
PSL Community Center
2195 SE Airosa Blvd
Port Saint Lucie , FL 34984
Business
Refund
$30.19
Total Contributions
$4,173.29

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
4/11/2012
Windstream
Two North Main Street
Greenville, SC 29601
Phone Bill
Monetary
$56.33
2
5/18/2012
Windstream
Two North Main Street
Greenville, SC 29601
Phone Bill
Monetary
$56.28
3
6/18/2012
Windstream
Two North Main Street
Greenville, SC 29601
Phone Bill
Monetary
$56.28
4
7/2/2012
Windstream
Two North Main Street
Greenville, SC 29601
Phone Bill
Monetary
$55.38
5
4/20/2012
Union Local 627
7652 S US Highway One
Port Saint Lucie , FL 34952
One Night 's rental of 7652 S US-1 on 4-19-2012
Monetary
$25.00
6
5/18/2012
Union Local 627
7652 S US Highway One
Port Saint Lucie , FL 34952
One Night 's rental of 7652 S US-1 on 5-17-2012
Monetary
$25.00
7
6/13/2012
Union Local 627
7652 S US Highway One
Port Saint Lucie , FL 34952
One Night 's rental of 7652 S US-1 on 6-21-2012
Monetary
$25.00
8
4/26/2012
USPS
5000 W Midway Road
Fort Pierce , FL 34981
Post Office Box Rental
Monetary
$48.00
9
7/5/2012
PNC Bank
249 5th Avenue
Pittsburgh, PA 15222
Checks for Bookkeeping
Monetary
$62.05
Total Expenditures
$409.32

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