Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2014
Tonya S Nilsen
1282 SW Maplewood Drive
Port St. Lucie, FL 34986
Individual
Bookkeeper
Check
$500.00
2
2/21/2014
Garrison M Dundas
1136 Granada St.
Fort Pierce, FL 34949
Individual
Attorney
Check
$100.00
3
2/24/2014
Raymond LaChapelle
31 Harbour Isle Drive West
Unit PH05
Hutchinson Island, FL 34949
Individual
Retired
Check
$100.00
4
2/22/2014
Beverly D Bryant
5774 BW Cahaba St.
Port St. Lucie, FL 34986
Individual
RetailClerk
Check
$750.00
5
2/7/2014
Debra A Deering
7983 Plantation Lakes Drive
Port St. Lucie, FL 34986
Individual
RehabCenters
Check
$500.00
6
2/6/2014
Kosba Holdings LLC
3239 S. US Highway One
Ft. Pierce, FL 34952
Business
Bar/Restaurant
Check
$400.00
7
2/6/2014
Cynthia R Clark
517 NW San Remo Circle
Port St. Lucie, FL 34986
Individual
Retired
Check
$100.00
Total Contributions
$2,450.00

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
2/3/2014
PNC Bank
Port St. Lucie, FL 34986
Merchant Fee
Monetary
$17.50
2
2/7/2014
Main Street Fort Pierce, Inc.
122 A.E. Backus Avenue
Fort Pierce, FL 34950
Friday Fest Political Booth
Monetary
$100.00
3
2/7/2014
Vista Print
95 Peyton Ave.
Lexington, MA 62421
Invitations
Monetary
$137.48
4
2/21/2014
GDG & Sons Productions
PO Box 7085
Port St. Lucie, FL 34985
Political Booth at Festival Italiano
Monetary
$200.00
5
2/25/2014
St. Lucie County Fair Assoc.
PO Box 12478
Fort Pierce, FL 34979
Political Booth deposit for St. Lucie County Fair.
Monetary
$530.00
6
2/25/2014
Vista Print
95 Peyton Ave.
Lexington, MA 62421
Sign printing
Monetary
$68.99
Total Expenditures
$1,053.97

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