Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2015
Kimberly Polakow
2808 SE Tate Ave
Port St Lucie, FL 34984
Individual
Nurse
Check
$36.00
2
8/31/2015
Diana Golding
1101 SW Dunhill Ct
Port St Lucie, Fl 34987
Individual
Retired
Check
$35.00
3
8/31/2015
Colony Club MHP
2601 N US Hwy 1
Port St Lucie, FL 34946
Business
Check
$36.00
4
8/31/2015
Caroline Knudsen
379 SW North Shore Blvd
Port St Lucie , FL 34986
Individual
Bookkeeper
Check
$36.00
5
8/31/2015
Julie Paterson
1291 SE Coral Reef St
Port St Lucie, FL 34983
Individual
Retired
Check
$36.00
6
8/31/2015
Mary Ann Springall
703 NW Stanford Lane
Port St Lucie, FL 34983
Individual
Retired
Check
$74.00
7
9/9/2015
James Linn
1171 NW Lombardy Dr
Port St Lucie, FL 34986
Individual
Retired
Check
$36.00
8
9/9/2015
Catherine Griffin
564 SW New Castle Cove
Port St Lucie, FL 34986
Individual
Administrator
Check
$38.00
9
9/9/2015
Kathleen Brostek
1722 N Dove Tail Dr
Ft Pierce, FL 34982
Individual
Retired
Check
$36.00
10
9/9/2015
Mary Ann Russell
555 SW Sanctuary Dr
Port St Lucie, FL 34986
Individual
Paralegal
Check
$36.00
11
9/9/2015
Anthony Bonna
PO Box 1309
Orlando, FL 32802
Individual
Check
$72.00
Total Contributions
$471.00

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
7/3/2015
PayPal
Corporate Office
2221 N First St
San Jose, CA 95131
monthly
fee
Monetary
$30.00
2
7/3/2015
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
rent
Monetary
$672.28
3
7/13/2015
Comcast
PO Box 105184
Atlanta, GA 30348
phone internet cable
Monetary
$224.33
4
7/15/2015
BJ 's Wholesale
4150 NW Federal Hwy
Jensen Beach, FL 34957
snacks for office
Monetary
$114.70
5
7/14/2015
TC Builders Association
6560 S US 1
Port St Lucie, FL 34952
lease agreement
Monetary
$50.00
6
7/14/2015
Mary Ann Russell
555 SW Sancturay Dr
Port St Lucie, FL 34986
reimbursement
Monetary
$270.42
7
7/21/2015
FPL
General Mail Facitity
Miami, FL 33188
electric
Monetary
$124.47
8
7/30/2015
Mad Mimi
c/o Go Daddy
14455 N. Hayden Rd Ste 219
Scottsdale, AZ 85260
monthly
fee
Monetary
$16.00
9
8/3/2015
Pay Pal
Corporate Office
2221 N First Street
San Jose, CA 95131
monthly
fee
Monetary
$30.00
10
8/3/2015
St Lucie Draft House
6630 S US Hwy 1
Port St Lucie, FL 34952
presidential
debate
watch
Monetary
$163.60
11
8/10/2015
Inkhead Graphics
7726 S US Hwy 1
Port St Lucie, FL 34952
Shirts
Monetary
$456.89
12
8/10/2015
Peter Feaman
3695. Boynton Beach Blvd
Boynton Beach, FL 33436
National
Committeeman
Dinner
Monetary
$76.00
13
8/15/2015
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
rent
Monetary
$672.28
14
8/17/2015
RPOF of Palm Beach
1555 Palm Beach Lakes Blvd
Suite 120
W Palm Beach, FL 33401
Republican
Club
Dinner
Monetary
$125.00
15
8/19/2015
FPL
General Mail Facility
Miami, FL 33188
electric
Monetary
$85.65
16
8/21/2015
Inkhead Graphics
7226 S US Hwy 1
Port St Lucie, FL 34952
pins & posters
Monetary
$902.89
17
8/21/2015
Double Tree Hotel
4500 West Cypress St
Tampa , FL 33607
RPOF
quarterly
Monetary
$244.16
18
8/31/2015
GK
4138 W Cypress Ave
Tampa, FL 33607
gasoline
Monetary
$28.20
19
8/31/2015
Mad Mimi
c/o Go Daddy
14455 N Hayden Rd Ste 219
Scottsdale, AZ 85260
monthly
fee
Monetary
$16.00
20
9/1/2015
Wynne Building Corp
8000 S US 1
Port St Lucie, FL 34952
rent
Monetary
$672.28
21
9/2/2015
Pay Pal
Corporate Office
2221 N First St
San Jose, CA 95131
monthly
fee
Monetary
$30.00
22
9/3/2015
Comcast
PO Box 105184
Atlanta, FL 30348
phone internet cable
Monetary
$222.59
23
9/3/2015
Treasure Coast News
760 NW Enterprise Dr
Port St Lucie , FL 34986
newspaper
Monetary
$138.79
24
9/8/2015
Yahoo Mail
Corporate Office
701 First Avenue
Sunnyvale, CA 94089
fee
Monetary
$19.99
25
9/8/2015
TC Builder Association
6560 S US 1
Port St Lucie, FL 34952
lease ageement
Monetary
$50.00
26
9/8/2015
Robert Golding
11001 SW Dunhill Ct
Port St Lucie, FL 34987
reimbursement
Monetary
$22.00
27
9/8/2015
Robert Golding
11001 SW Dunhill Ct
Port St Lucie, FL 34987
reimbursement
Monetary
$25.53
28
9/8/2015
Michael Hofstee
207 NW St James Dr
Port St Lucie, FL 34983
RPOF Qtly
Monetary
$122.08
29
9/14/2015
Comcast
PO Box 105184
Atlanta, GA 30348
phone
internet
cable
Monetary
$222.59
30
9/17/2015
Sunshine Summit
Rosen Shingle Creek
9939 Universal Blvd
Orlando, FL 32819
RPOF
Sunshine
Summit
Monetary
$400.00
31
9/17/2015
FPL
General Mail Facility
Miami, FL 333188
electric
Monetary
$90.73
32
9/30/2015
Mad Mimi
c/o Go Daddy
14455 N Hayden Rd Ste 219
Scottsdale, AZ 85260
monthly
fee
Monetary
$16.00
Total Expenditures
$6,335.45

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