Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2015
Jason Kostandinu
781 SW Delores Ave
Port St Lucie, FL 34983
Individual
Cash
$50.00
2
12/8/2015
Celeste Bush
412 Farmers Market Rd
Fort Pierce, FL 34982
Individual
Check
$100.00
3
12/8/2015
Larry Bush
412 Farmers Market Rd
Fort Pierce, FL 34982
Individual
Cash
$25.00
4
12/8/2015
Carl L Hensley
117 NE Surside Ave
Port St Lucie, FL 34983
Individual
Check
$100.00
5
12/8/2015
Eugene R Marshall
2400SE Ocean Dr
Fort Pierce, FL 34949
Individual
Check
$50.00
6
12/8/2015
Charles E Ray
887 E Prima Vista
Port St Lucie, FL 34952
Individual
Check
$50.00
7
12/8/2015
Felicia Bruce
108 Mariner Bay Blvd
Fort Pierce, FL 34949
Individual
Check
$45.00
8
12/8/2015
Delores Jensen
1702 Totten Rd
Fort Pierce, FL 34949
Individual
Cash
$50.00
9
12/8/2015
Teresa Toulon
920 SE Belfast Ave
Port St Lucie, fl 34983
Individual
Check
$25.00
10
12/8/2015
Mary A Chapman
5051 N. A1A
Fort Pierce, FL 34949
Individual
Cash
$25.00
11
12/8/2015
Martha L Hornsby
P.O. Box 3414
Fort Pierce, FL 34948
Individual
Check
$25.00
12
12/8/2015
Heather Bush-Merson
4876 Christensen Rd
Fort Pierce, FL 34981
Individual
Check
$65.00
13
12/8/2015
Carol Hilson
3003 SE Galt Circle
Port St Lucie, FL 34984
Individual
Cash
$25.00
14
12/8/2015
Jacob A Lacroix
2616 SW Union Ter
Port St Lucie, FL 34953
Individual
Cash
$50.00
Total Contributions
$685.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/8/2015
Irene Szedlmayer
713 Easter
Fort Pierce , FL 34950
Other
covered door
$0.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/10/2015
JASON KOSTANDINU
781 SW DOLORES
PORT ST LUCIE, FL 34983
REIMB. 2ND
ST. BISTRO
COSTS
Monetary
$760.78
2
12/18/2015
TERESA TOULON
920 SE BELFAST AV
PORT ST LUCIE, FL 34953
AV D YOUTH FEST REIMB.
Monetary
$50.00
Total Expenditures
$810.78

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