Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2012
Bertha L Perez
2639 SW Ann Arbor Road
Port Saint Lucie , FL 34953
Individual
Check
$15.00
2
8/17/2012
DWCSCL
223 Avenue A
Fort Pierce , FL 34950
Political Party
PoliticalParty
Check
$200.00
3
8/17/2012
Celeste Bush
412 Farmers Market Road
Fort Pierce , FL 34982
Individual
Cash
$20.00
4
9/7/2012
Larry Lee Jr. Campaign Account of
4075 Virginia Avenue
Fort Pierce , FL 34981
Other
Campaign
Check
$500.00
5
9/10/2012
Freddie Venezia
174 SW Andover Court
Port Saint Lucie, Fl 34953
Individual
Check
$24.00
6
9/10/2012
Diane Goldberg
402 NW Shoreview Drive
Port Saint Lucie , FL 34986
Individual
Check
$5.00
7
9/10/2012
Dem Club of SLC
7652 S US 1
Port Saint Lucie , FL 34952
Political Party
Check
$500.00
8
9/13/2012
Electro PAC 627
8448 S US 1
Port Saint Lucie , FL 34952
Committee
Check
$500.00
Total Contributions
$1,764.00

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
8/16/2012
Kings Plaza Rental
7636 south US-1
Port Saint Lucie, FL 34952
Rental of 7644 S US-1
Monetary
$700.00
2
8/16/2012
Union Local 627
7652 S US Highway One
Port Saint Lucie , FL 34952
One Night 's rental of 7652 S US-1 on 8-16-2012
Monetary
$25.00
3
8/17/2012
Walmart
10855 S US 1
Port Saint Lucie , FL 34952
Bookkeeping Supplies
Monetary
$6.62
4
9/5/2012
Windstream
Two North Main Street
Greenville, SC 29601
Phone
Service
Monetary
$56.57
5
9/6/2012
CNA Surity
PO Box 802876
Chicago, Il 60680
Surety Bond
Monetary
$101.30
6
9/7/2012
Williams & Johnson
c/o Jackson Hewitt
2057 S US-1
Fort Pierce, FL 34950
Rent for 1525 Ave D Headquarters
Monetary
$450.00
7
9/10/2012
Kings P Kings Plaza Rental
7636 South US-1
Port Saint Lucie, FL 34952
Rental of 7644 S US-1
Monetary
$700.00
Total Expenditures
$2,039.49

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