Candidate: Tod Mowery

Office: County Commissioner, District 2

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2014	Contributor R. N. Koblegard 2319 S Indian River Drive Fort Pierce, FL 34950	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/23/2014	Contributor Ben Bryan 3636 N Milton Road Fort Pierce, FL 34946	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/23/2014	Contributor Philip Gates 313 Orange Ave. Fort Pierce, FL 34950	Entity Individual	Occupation Agricultural	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/29/2014	Contributor Texash, Inc. 9125 Airport Blvd. STE C10 Houston, TX 77061	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $300.00

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 10/20/2014	Vendor WalMart Super Center 822 Okeechobee Road Fort Pierce, FL 34950	Purpose Water/Cooler	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 2	Date 10/19/2014	Vendor Hispanic Advertising Group Fort Pierce, FL 34950	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/21/2014	Vendor Malinda Porter Hall 601 27th Ave Fort Pierce, FL 34947	Purpose Poll Workers	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 10/22/2014	Vendor BUDGET Signs & Trophies 1976 SW Bayshore Blvd. Port St. Lucie, FL 34984	Purpose Magnets/Signs	Expenditure Type Monetary	Amend	Amount $766.80
Seq# 5	Date 10/22/2014	Vendor Roseann Gregory Cancer Found. P.O Box 880785 Port St. Lucie, FL 34988	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 10/29/2014	Vendor BUDGET Signs & Trophies 1976 SW Bayshore Blvd. Port St. Lucie, FL 34984	Purpose Signs	Expenditure Type Monetary	Amend	Amount $718.88

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