Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/31/2014
Codi Chibas
910 Coral St.
Ft. Pierce, FL 34982
Poll Work
Monetary
$225.00
2
10/31/2014
Tyler Crouch
3038 Sunrise Blvd.
Ft. Pierce, FL 34982
Poll Work
Monetary
$105.00
3
10/31/2014
Masakuni Okubo
***Protected Voter***
Signs Placement
Monetary
$750.00
4
10/31/2014
Kandace Crandell
1374 SW Sultan Dr.
PSL, FL 34953
Poll Work
Monetary
$210.00
5
11/10/2014
Tonia Deleon
1043 SW Locke Ave.
PSL, FL 34953
Poll Work
Monetary
$60.00
6
11/4/2014
Kandice Crandell
1374 SW Sultan Drive
PSL, FL 34953
Poll Work
Monetary
$80.00
7
11/6/2014
TAS Advertising
P.O. Box 7014793
Wabasso, FL 32970
Marketing
Monetary
$7,000.00
8
11/5/2014
Lindze Smith
1208 SW Bellevue Ave.
PSL, FL 34953
Poll Work
Monetary
$120.00
9
11/6/2014
Hayden Hamilton
151 SW Felix Ave.
PSL, FL 34953
Poll Work
Monetary
$520.00
10
11/10/2014
Carlous Julien
1151 SW Greenbriar Cove
PSL, FL 34986
Poll Work
Monetary
$45.00
11
11/10/2014
Patricia Moore
2004 N. 51st Ct.
Ft. Pierce, FL 34950
Poll Work
Monetary
$80.00
12
11/10/2014
Sherlley Jacques
1126 SW Irving St.
PSL, FL 34983
Poll Work
Monetary
$90.00
13
11/10/2014
Mark Bryant
1002 SE Pinewood Trail
PSL, FL 34952
Poll Work
Monetary
$340.00
14
11/10/2014
Mark Muniz
105 Bedford Drive
Ft. Pierce, FL 34946
Poll Work
Monetary
$55.00
15
11/5/2014
Cheyanne Brown
509 Lacroix Ave.
PSL, FL 34953
Poll Work
Monetary
$110.00
16
11/3/2014
Ashley Cloud
2121 NE Park St.
Apt. 6
Jensen Beach, FL 34957
Poll Work
Monetary
$50.00
17
1/28/2015
PNC Bank
4156 Okeechobee Rd.
Ft. Pierce, FL 34947
Account Fees
Monetary
$73.72
18
1/28/2015
Albert Moore
9500 Portside Drive
Ft. Pierce, FL 34945
Repayment of Loan
Reimbursements
$92.80
Total Expenditures
$10,006.52

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