Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2014
RPOF
PO Box 311
Tallahassee, FL 32302
Political Party
Check
$750.00
2
5/15/2014
Mel Grossman
161 Thornton Dr
Palm Beach Gdns, FL 33418
Individual
Check
$80.00
3
5/15/2014
Adam Dobrin
5757 NW Eskimo Cir
PSL, FL 34986
Individual
Check
$20.00
4
5/15/2014
Kathleen O 'Brien
21 Villa del Norte
Ft Pierce, FL 34951
Individual
Check
$40.00
5
5/15/2014
Brian Beauchamp
7054 Torry Pines Cir
PSL, FL 34986
Individual
Check
$40.00
6
5/22/2014
Michael Mett
4166 Gator TachVillas Cir A
Ft Pierce, FL 34982
Individual
Check
$20.00
7
5/22/2014
Prestige Benefits of FL Inc
559 NE Canor Pk Cir
Port St Lucie, FL 34983
Business
Check
$20.00
8
5/22/2014
Robert Polakow
2808 SE Tate Av
PSL, FL 34984
Individual
Check
$20.00
9
5/22/2014
Roxeanna Boyette
912 Savannas Pt Dr
Apt A
Ft Pierce, FL 34982
Individual
Check
$20.00
10
5/22/2014
Marisol Guntkowski
163 SW Pt St Lucie Blvd
PSL, FL 34984
Individual
Check
$40.00
11
5/22/2014
Brian Lara
2336 SE Ocean Blvd
Stuart, FL 34996
Individual
Check
$20.00
12
5/22/2014
Julie Paterrson
1291 SE Coral Reef St
PSL, FL 34983
Individual
Check
$80.00
13
5/22/2014
Carlos Diaz
1855 SW Hickock Ter
PSL, FL 34953
Individual
Check
$60.00
14
5/22/2014
Annette Nightengale James
009 NW Winfield Dr
PSL, FL 34986
Individual
Check
$40.00
15
5/22/2014
Mary Ann Russell
555 SW Sanctuary Dr
PSL, FL 34986
Individual
Check
$20.00
16
5/22/2014
Catherine Griffin
1840 SW Kimberly Ave
PSL, FL 34953
Individual
Check
$20.00
17
5/22/2014
Susan Auld
8001 SE Paurotis Ln
Hobe Sound, FL 33455
Individual
Check
$20.00
18
5/22/2014
Kathleen White
5685 SE Winged Foot Dr
Stuart, FL 34997
Individual
Check
$20.00
19
5/22/2014
Joe Negron Campaign Acct
PO Box 1816
Stuart, FL 34995
Other
Check
$20.00
20
5/22/2014
Agans Puzzo
623 NE Canoe Pk Cir
PSL, FL 34983
Individual
Check
$40.00
21
5/22/2014
Deborah Mayfield
1820 Ocean Way
Vero Beach, FL 32963
Individual
Check
$40.00
22
5/22/2014
Larry Adams
9961 SW Papaya Ct
PSL, FL 34986
Individual
Cash
$20.00
23
5/22/2014
Kathleen Brostek
1722 Dovetail Dr
Ft Pierce, FL 34982
Individual
Cash
$20.00
24
5/22/2014
Daneil Depagnier
6734 Spanish Lakes Blvd
Ft Pierce, FL 34951
Individual
Cash
$40.00
25
5/22/2014
John DiMola
731 SW Arkansas Ter
PSL, FL 34953
Individual
Cash
$20.00
26
5/22/2014
Howard Fine
2461 SE Sapelo Av
PSL, FL 34952
Individual
Cash
$20.00
27
5/22/2014
James Harrell
1885 NW Eagle Pt
Stuart , FL 34994
Individual
Cash
$20.00
28
5/22/2014
Ryan Hnatuik
3715 Turtley Run Blvd
Coral Springs, FL 33067
Individual
Cash
$20.00
29
5/22/2014
Larry Jennings
368 NE Camelot Dr
PSL, FL 34983
Individual
Cash
$20.00
30
5/22/2014
Nyla Pipes
332 NW Aurora St
PSL, FL 34983
Individual
Cash
$20.00
31
5/22/2014
Shelly Roache
1718 Lakefront Blvd
Ft Pierce, FL 34982
Individual
Cash
$20.00
32
5/22/2014
Wendy Silva
1825 West Ave Unit 12
Miami, FL 33139
Individual
Cash
$20.00
33
5/22/2014
Rodica Novak
4200 N Hwy A1A
Apt 1114
Ft Pierce, FL 34949
Individual
Cash
$20.00
34
5/22/2014
Deborah Bentel
4928 Sparkkling Pines Cir
Ft Pierce, FL 34951
Individual
Cash
$20.00
35
5/29/2014
Alisa Artigas
2270 Sanderling Lane
Vero Beach, FL 32963
Individual
Check
$60.00
36
5/29/2014
Jeremy Theissen
5811 Bamboo Dr
Ft. Pierce, FL 34982
Individual
Check
$20.00
37
5/28/2014
RPOF
PO Box 311
Tallahassee, FL 32302
Political Party
Check
$750.00
38
6/27/2014
Pam Bondi Campaign
610 South Blvd
Tampa, FL 33606
Other
Check
$1,000.00
39
7/9/2014
RPOF
PO Box 311
Tallahassee, FL 32302
Political Party
Check
$750.00
40
7/25/2014
RPOF
PO Box 311
Tallahassee, FL 32302
Political Party
Check
$750.00
41
7/30/2014
Cary Pigman Campaign
205 S Commerce Ave
Suite B
Sebring, FL 32399
Other
Check
$1,000.00
Total Contributions
$6,040.00

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
4/1/2014
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
Rent
Monetary
$672.28
2
4/3/2014
Pay Pal
On Line
Monthly Fee
Monetary
$30.00
3
4/3/2014
Comcast
PO Box 10514
Atlanta, GA 30348
phone internet cable
Monetary
$180.78
4
4/3/2014
BJ Wholesale
4150 NW Federal Hwy
Jensen Beach, FL
Office snacks & supplies
Monetary
$104.94
5
4/14/2014
Mad Mimi
On Line
Monthly Fee
Monetary
$12.00
6
4/17/2014
FPL
General Mail Facility
Miami, FL 33188
electric
Monetary
$69.13
7
4/22/2014
Face Book
On Line
Monthly Charge
Monetary
$25.37
8
4/22/2014
Rocky 's Hardware
7594 S US 1
Port St Lucie, FL 3452
5 Office Keys
Monetary
$13.26
9
4/28/2014
Robert Golding
11001 SW Dunhill Ct
Port St Luice, FL 34987
Reimb. SLC Fair & Sandy Shoe Festival
Monetary
$468.43
10
5/1/2014
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
Rent
Monetary
$672.28
11
5/1/2014
Face Book
On Line
Monthly Charge
Monetary
$4.63
12
5/5/2014
PayPal
On Line
Monthly Fee
Monetary
$30.00
13
5/9/2014
Gator Trace Golf & CC
4302 Gator Trace Dr
Ft Pierce, FL 34982
Pam Bondi Breakfast
Monetary
$612.00
14
5/13/2014
Mad Mimi
On Line
Monthly Fee
Monetary
$12.00
15
5/14/2014
Harbor Insurance
6645 S US 1
Port St Lucie , FL 34952
Employee Theft Policy
Monetary
$101.30
16
5/15/2014
TC Builder Assoc.
6560 S US 1
Port St Lucie, FL 34952
lease aggreement
Monetary
$50.00
17
5/15/2014
FPL
General Mail Facility
Miami, FL 33188
electric
Monetary
$95.11
18
6/1/2014
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
Rent
Monetary
$672.28
19
6/1/2014
Grand Hyatt
2900 Bayport Dr
Tampa, FL 33607
RPOF Quarterly
Monetary
$266.56
20
6/1/2014
Shell
Mile Marker 184
Okeechobee, FL 34972
RPOF Quarterly
Monetary
$51.00
21
6/3/2014
PayPal
On Line
Monthly Fee
Monetary
$30.00
22
6/13/2014
Mad Mimi
On Line
Monthly Fee
Monetary
$12.00
23
6/18/2014
FPL
General Mail Facility
Miami, FL 33188
Electric
Monetary
$70.18
24
6/19/2014
TC Builders Assoc.
6850 S Us Hwy 1
Port St Lucie, FL 34952
Lease Agreement
Monetary
$50.00
25
6/19/2014
Robert Golding
11001 SW Dunhill Ct
Port St Lucie , FL 34987
Reimbursement
Monetary
$48.78
26
6/19/2014
Mary Ann Russell
555 SW Sancturay Way
Port St Lucie , FL 34986
Reimbursement
Monetary
$25.55
27
7/1/2014
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
Rent
Monetary
$672.28
28
7/3/2014
PayPal
On Line
Monthly Fee
Monetary
$30.00
29
7/14/2014
Mad Mimi
On Line
Monthly Fee
Monetary
$12.00
30
7/14/2014
Automated Direct Mail Service
3892 Prospect Ave
Riviera Beach, FL 33404
Punch
Cards
Monetary
$970.07
31
7/16/2014
BJ Wholesale Club
4150 NW Federal Hwy
Jensen Beach, FL
Office
Supplies
Monetary
$235.98
32
7/17/2014
Disney 's Yacht & Beach Club
Orlando , FL
Reservation
for RPOF
Qtly
Monetary
$201.38
33
7/17/2014
USPS
Port St Lucie, FL 34986
Stamps
Monetary
$14.70
34
7/21/2014
Jeremy Theisen School BD Campaign
5811 Bamboo Dr
Ft Pierce, FL 34952
Contribution
Monetary
$500.00
35
7/22/2014
FPL
General Mail Facility
Miami, FL 33188
Electric
Monetary
$91.49
36
7/25/2014
Inkhead Graphics
7226 S. Federal Hwy 1
Port St Luce, FL 34952
T-Shirts
Monetary
$616.63
37
7/29/2014
Automated Direct Mail Service
3892 Prospect Ave
Riviera Beach, FL 3340
Punch Cards
Monetary
$824.23
38
8/4/2014
Inkhead Graphics LLC
7226 S Federal Hwy 1
Port St Lucie, FL 34952
T-Shirts
Monetary
$54.32
39
8/4/2014
PayPal
On-Line
Monthly Fee
Monetary
$30.00
40
8/13/2014
Mad Mimi
On-Line
Monthy Fee
Monetary
$12.00
41
8/1/2014
Wynn Building Corp
8000 S US 1
Port St Lucie, FL 34952
Rent
Monetary
$672.28
42
8/12/2014
TC Builers Assoc
6560 S US 1
Pory St Lucie, FL
Lease Agreement
Monetary
$50.00
43
8/19/2014
FPL
General Mail Facility
Miami, FL 33188
Electric
Monetary
$124.36
Total Expenditures
$9,491.58

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