Candidate: Philip J. Yacucci Jr.

Office: County Court Judge, Group 2

Report Date: P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2014	Contributor Wyne Building Corporation 8000 U.S 1 Port Saint Lucie, FL 34952	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/7/2014	Contributor John & Elizabeth Maxwell 314 NW Somerset Circle Port St. Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/7/2014	Contributor Political Action Committee 8448 South US 1 Port St. Lucie , FL 34592	Entity Other	Occupation Unionendorsement	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 8/7/2014	Contributor Russell D Bernstein 3300 University Drive Suite 804 Coral Springs , FL 33065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00

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 8/4/2014	Vendor Wavw P.O. Box 0093 Port Saint Lucie, FL 34985	Purpose Radio ad.	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 2	Date 8/4/2014	Vendor Wqol 3771 SE Jenninds Rd Port Saint Lucie, FL 34952	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 3	Date 8/4/2014	Vendor Wpsl 4100 MetzgerRd Fort Pierce, FL 34947	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 4	Date 8/4/2014	Vendor Wflm 6803 S. Federal Hwy White City, FL 34953	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 5	Date 8/4/2014	Vendor DLF Media 1595 SE Port Saint Lucie Blvd Port Saint Lucie, FL 34952	Purpose Advertise- ment	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 6	Date 8/4/2014	Vendor Act 3 Media	Purpose Advertise ment	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 8/4/2014	Vendor TAS Advertising	Purpose Mail ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 8/5/2014	Vendor Scripts Newspaper	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $3,804.90

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