Committee: Democratic Club of St. Lucie County

Office: Political Committees

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2016	Contributor Cathy G Townsend-King 474 Pennisula Dr Fort Pierce, FL 34946	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 2/10/2016	Contributor Joanne C Holman 4710 Sunrise Blvd Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 2/10/2016	Contributor Martha Hornsby 4706 Sunrise Blvd Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 2/10/2016	Contributor Stephen A Meleski 23 San Marino Way Port St Lucie, FL 34952	Entity Political Party	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 2/10/2016	Contributor Jonathan Chane P.O. Box 33322 Palm Beach Gdns, FL 33420	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 2/10/2016	Contributor Rich Williams 881075 Port St Lucie, FL 34988	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 7	Date 2/10/2016	Contributor FREDDIE VENEZIA 174 SW ANDOVER STREET PSL, FL 34953	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 8	Date 2/10/2016	Contributor FREDDIE VENEZIA 174 SW ANDOVER STREET PSL, FL 34953	Entity Individual	Occupation	Contribution Type Check	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 2/9/2016	Vendor SLC FAIR Association P.O. Box 33322 Fort Pierce, FL 34979	Purpose Fair booth for Democratic Club	Expenditure Type Monetary	Amend	Amount $930.00
Seq# 2	Date 2/10/2016	Vendor PAYPAL POB 981064 EL PASO, TX 79998	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 2/10/2016	Vendor PAYPAL POB 981064 EL PASO, TX 79998	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $1.03

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