Candidate: Leonard S. Villafranco

Office: County Court Judge, Group 4

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2014	Contributor Computer Fix of South Florida 1050 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Entity Business	Occupation Computerrepair	Contribution Type Cash	Amend	Amount $45.00
Seq# 2	Date 6/26/2014	Contributor Computer Fix of South Florida 1050 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Entity Business	Occupation ComputerRepair	Contribution Type Check	Amend	Amount $55.00
Seq# 3	Date 7/1/2014	Contributor Leonard S Villafranco 10850 South Federal Highway Port Saint Lucie, Fl 34952	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 4	Date 7/1/2014	Contributor Thomas R. Garland 1914 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/3/2014	Contributor Mark A. Valinote 367 NE Baker Rd Stuart, FL 34994	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/3/2014	Vendor City of PSL 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/2/2014	Vendor MoneySaver Magazine 3727 S.E. Ocean Blvd. Suite 200 Stuart, FL 34996	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $511.00
Seq# 3	Date 7/2/2014	Vendor Elizabeth Marks 1173 SE Odonnell Lane Port St. Lucie, FL 34983	Purpose Campaign services and event planning	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 7/1/2014	Vendor PNC Bank 10620 SW Village Parkway Port St. Lucie, FL	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 5	Date 7/2/2014	Vendor Your Voice 1919 SW South Macedo Blvd. Port. St. Lucie, FL 34984	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 6/30/2014	Vendor Sign Store & More 1784 N.W. Federal Highway Stuart, FL 34994	Purpose T-shirts and lawn signs	Expenditure Type Monetary	Amend	Amount $1,601.66
Seq# 7	Date 6/30/2014	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose E-mail contact management	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 6/30/2014	Vendor Vista Print 95 Peyton Ave. Lexington , MA 62421	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $79.49
Seq# 9	Date 6/27/2014	Vendor Robert City of PSL, Parks & Recreatio 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Political Booth at FreedomFest	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 6/23/2014	Vendor Main Street Fort Pierce, Inc. 122 A.E. Backus Ave. Fort Pierce, FL 34950	Purpose Friday Fest Booth (4th of July)	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 6/23/2014	Vendor Sign Store & More 1784 N.W. Federal Highway Stuart, FL 34994	Purpose Political Signage	Expenditure Type Monetary	Amend	Amount $545.90

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