Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2014
Robert Moore
1630 Delaney Ave.
Orlando, FL 32806
Individual
Engineer
Check
$1,000.00
2
4/2/2014
Charles Ray
887 E. Prima Vista Blvd.
Pt. St. Lucie, FL 34952
Individual
Attorney
Check
$100.00
3
4/15/2014
Charlotte Stahlberg
470 Emerald Ave.
Ft. Pierce, FL 34945
Individual
Appraiser
Check
$100.00
4
4/15/2014
The Ad Shop Treasure Coast
P.O. Box 4383
Ft. Pierce, FL 34948
Business
AdvertisingCompany
Check
$100.00
5
4/15/2014
William Oquendo
292 West Arbor Avenue
Port St. Lucie, FL 34952
Individual
Advertising
Check
$100.00
Total Contributions
$1,400.00

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
4/2/2014
PNC Bank
4156 Okeechobee Rd.
Ft. Pierce, FL 34947
Bank Fee
Monetary
$12.00
2
4/2/2014
Aztek Graphics
3343 S. U.S. 1
Ft. Pierce, FL 34982
T-Shirts
Monetary
$102.24
3
4/7/2014
Treasure Coast Builders
6560 South Federal Highway
Port St. Lucie, FL 34952
Breakfast Fee
Monetary
$12.00
4
4/8/2014
St Lucie Co. Education Foun.
4204 Okeechobee Rd.
Ft. Pierce, FL 34947
Tickets for Cruise for Success
Petty Cash Withdrawn
$90.00
5
4/8/2014
St. Lucie County Chamber
2937 Midway Rd
Ft. Pierce, FL 34981
Breakfast Fee
Monetary
$13.00
6
4/9/2014
Temple Beth El Israel
551 SW Bethany Drive
Pt. St. Lucie, FL 34986
Dinner Fee
Monetary
$25.00
7
4/17/2014
Police Athletic League
903 S. 21st St.
Ft. Pierce, FL 34950
Booth for Carnival
Monetary
$150.00
8
4/21/2014
WalMart
5100 Okeechobee Rd.
Ft. Pierce, Fl 34947
Booth Supplies
Monetary
$23.40
9
4/4/2014
St. Lucie County Bar Assoc.
250 NW Country Club Drive
Pt. St. Lucie, FL 34986
Bar Dues
Monetary
$150.00
10
4/28/2014
TAS Advertising
400 Torpey Rd
Ft. Pierce, FL 34946
Marketing / Consulting
Monetary
$2,500.00
Total Expenditures
$3,077.64

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