Committee: Citizens For SLC Fire Safety

Office: Political Committees

Report Date: G2 (9/3/2016 - 9/16/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $130.32
Seq# 2	Date 9/16/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Refund cash bond	Expenditure Type Monetary	Amend	Amount $-250.00
Seq# 3	Date 9/16/2016	Vendor Daniel J Kurek, Consulting 2138 SE Herron Ave. Port St. Lucie, FL 34952	Purpose Printing and fees for service	Expenditure Type Monetary	Amend	Amount $148.37

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