Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2014
Kevin Bennington
1312 Oriole Lane
Port St. Lucie, FL 34983
Individual
Caterer
Cash
$50.00
2
6/2/2014
Kris Altman
580 N.W. Mercantile PL
Port St. Lucie, FL 34986
Individual
Caterer
Cash
$50.00
3
6/2/2014
Helen R Villafranco
466 SW Sabalwood Cove
Port St. Lucie, FL 34986
Individual
Retired
Check
$200.00
4
6/2/2014
Richard DeTata
1606 S.E. North Blackwell Drive
Port St. Lucie, FL 34952
Individual
Fireman/rescue
Check
$50.00
5
6/2/2014
Gerald A. DeBartolomeo, Jr.
2222 Colonial Road
Suite 200
Ft. Pierce, FL 34950
Individual
Accountant
Check
$100.00
6
6/2/2014
Le Juneau Gallery, LLC
1348 S.W. Cottonwood Cove
Port St. Lucie, FL 34986
Individual
AntiqueDealer
Check
$100.00
7
6/2/2014
Rayamond M Crump
***Protected Voter***
Individual
lawenforcement
Check
$100.00
8
6/2/2014
Louis M. Diaz
578 N.W. Cortina Lane
Port St. Lucie, FL 34986
Individual
Retired
Check
$50.00
9
6/11/2014
Janice D 'Antuono
151 Andover Drive
Jupiter, FL 33458
Individual
DigitalAdvertising
Cash
$50.00
10
6/11/2014
Andrew Barth
3901 S. Flagler Drive
West Palm Beach, FL 33405
Individual
NursingHomeDirector
Check
$400.00
11
6/12/2014
Jamie S. Nix
5030 Champion Blvd.
G11-426
Boca Raton, FL 33496
Individual
RealEstate
Check
$500.00
12
6/18/2014
Tonya S. Nilsen
1282 SW Maplewood Drive
Port St. Lucie, FL 34986
Individual
Bookkeeper
Check
$500.00
13
6/18/2014
Quinton L Hedgepeth
11691 S.W. Rockville Court
Port St. Lucie, FL 34987
Individual
Dentist
Check
$50.00
14
6/18/2014
Ellen M Brown
1134 S.W. Goodman Ave.
Port St. Lucie, FL 34953
Individual
WorkforceSolutions
Check
$50.00
Total Contributions
$2,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/4/2014
Tutto Fresco
9501 Brandywine Lane
Port St. Lucie, FL 34986
Business
Restaurant
Appetizers, food and service at campaign meet and greet
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/17/2014
Money Saver
3727 SE Ocean Blvd.
Suite 200
Stuart, FL 34996
Advertising
Monetary
$99.00
2
6/2/2014
PNC Bank
Port St. Lucie, FL 34986
Merchant Fee
Monetary
$17.50
3
6/3/2014
Better Living & Merketplace
1391 NW St. Lucie West Blvd.
Port St. Lucie, FL 34986
Advertising Deposit
Monetary
$950.00
4
6/6/2014
Main Street Fort Pierce, Inc.
122 A.E. Backus Avenue
Ft. Pierce, FL 34950
Friday Fest booth
Monetary
$100.00
5
6/11/2014
Vista Print
95 Peyton Ave.
Lexington, MA 62421
Door Magnets
Monetary
$135.99
6
6/12/2014
Your Voice
1919 SW South Macedo Blvd.
Port St. Lucie, FL 34984
Advertising
Monetary
$100.00
7
6/16/2014
Staples
10139 S. Federal Hwy
Port St. Lucie, FL 34952
Invitations and envelopes for Golf Tournament
Monetary
$60.66
8
6/18/2014
Money Saver
3727 SE Ocean Blvd.
Stuart, FL 34996
Advertising
Monetary
$99.00
9
6/18/2014
Cutting Edge Marketing
1826 SW Renfro St
Port St. Lucie, FL 34953
Bumper Stickers, pens, Koozies
Monetary
$828.88
Total Expenditures
$2,391.03

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