Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2014
Maria E Meyer
166 NE Twylite Ter
Port St. Lucie, FL 34983
Individual
Retired
Check
$200.00
2
7/11/2014
Robert J Watson
3601 SE Ocean Blvd. Suite 4
Stuart, FL 34996
Business
Attorney
Check
$500.00
3
7/16/2014
Michael J Brown
3117 S. Indian River Dr.
Fort Pierce, FL 34982
Individual
Banker
Check
$200.00
4
7/8/2014
Blaze Walsh
9690 Candinas Dr
Port St. Lucie, FL 34986
Individual
Student
Check
$100.00
5
7/14/2014
Danny E Adkins
3900 Okeechobee Rd
Fort Pierce, FL 34947
Individual
RestaurantOwner
Check
$200.00
6
7/18/2014
Bill Hardman
4013 Greenwood Drive
Fort Pierce, FL 34947
Individual
Retired
Check
$500.00
7
7/18/2014
Farrell Thomas
3251 River Dr.
Fort Pierce, FL 34950
Individual
Cash
$40.00
8
7/18/2014
Doug Hardy
**Protected**
Fort Pierce, FL 34950
Individual
Cash
$40.00
9
7/18/2014
Lino Luna
12725 87th Street
Fellsmere, FL 32948
Individual
Cash
$50.00
10
7/18/2014
Isaias Madrigal
M02 Havana Apt. B
Fort Pierce, FL 34950
Individual
Cash
$50.00
11
7/17/2014
Charles & Tonya F Scavuzzo
**Protected**
Port St. Lucie, FL 34986
Individual
LawEnforcement
Check
$100.00
12
7/18/2014
Thomas L Colter
520 SW Federal Hwy
Stuart, FL 34994
Individual
Attorney
Check
$150.00
13
7/18/2014
B & J Enterprises of Ft. Pierc
2311 S. 35th Street
Fort Pierce , FL 34981
Business
RestaurantOwner
Check
$500.00
Total Contributions
$2,630.00

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
7/9/2014
WPSL
4100 Metzger Rd
Fort Pierce, FL 34947
Radio ad
Monetary
$425.00
2
7/9/2014
WAVW
3771 SE Jennings Rd.
Port St. Lucie, FL 34952
Radio ad
Monetary
$812.60
3
7/9/2014
WQOL
P.O. Box 0093
PORT ST LUCIE, FL 34985
Radio ad
Monetary
$462.40
4
7/9/2014
DLF MEDIA
1595 SE Port St. Lucie Blvd
Port St. Lucie , FL 34952
Radio ad
Monetary
$300.00
5
7/9/2014
Jiffy Printing
P.O. Box 2756
Fort Pierce , FL
Spanish
Flyers.
Monetary
$180.73
6
7/18/2014
Main street Fort Pierce
Marina
Fort Pierce, FL 34950
Friday Fest
Monetary
$100.00
7
7/14/2014
Moira Baker
1998 SW Taurus Lane
Port St. Lucie , FL 34984
Chili Cook Off ingred.
Monetary
$69.61
Total Expenditures
$2,350.34

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