Committee: Democratic Club of St. Lucie County

Office: Political Committees

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2014	Contributor JERRY BUECHLER UNK UNK PORT ST LUCIE, FL 00000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 8/27/2014	Contributor DZADOVSKY CHRIS UNK FORT PIERCE, FL 00000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 8/27/2014	Contributor JENSEN DOLORES UNK UNK, FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 8/27/2014	Contributor CARL HENSLEY UNK UNK, FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/27/2014	Contributor CARL HENSLEY UNK UNK, FL 000000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/27/2014	Contributor IBEW UNK UNK, FL 00000	Entity Committee	Occupation LABOR PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/26/2014	Contributor JERRY BUECHLER UNK PORT ST LUCIE, FL 00000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 8/25/2014	Contributor JERRY BUECHLER UNK PORT ST LUCIE, FL 00000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 8/24/2014	Vendor JASON KOSTANDINU UNK UNK, FL 00000	Purpose REIMB EXPENSES	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 2	Date 8/24/2014	Vendor TERESA TOULON UNK PORT ST LUCIE, FL 34900	Purpose REIMB EXP.	Expenditure Type Monetary	Amend	Amount $9.55

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