Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/26/2013
Reich & Mancini
150 SW Chamber Court
Suite 205
Port St. Lucie, FL 34986
Business
Law Firm
Check
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/26/2013
Bravo Roberto 's Restaurant
1724 St. Lucie West Blvd.
Port St. Lucie, FL 34986
Business
Restaurant
Appetizers, food and services at campaign 'kick-off ' celebration
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2013
PNC Bank
Port St. Lucie, FL
Bank Fee,
merchant
fee,
credit
card
equipment
Monetary
$83.13
2
11/4/2013
Staples
US Highway 1
Port St. Lucie, FL
Envelopes and Stationary
Monetary
$177.90
3
11/12/2013
Cutting Edge Marketing
1826 S.W. Renfro Street
Port St. Lucie, FL 34953
Color
Banners
(2) and
T-shirts
(14)
Monetary
$385.00
4
11/8/2013
USPS
Port St. Lucie, FL
Postage
Monetary
$92.00
5
11/22/2013
ACH Web Hosting
Web Hosting
Monetary
$236.01
Total Expenditures
$974.04

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