Candidate: Philip J. Yacucci Jr.

Office: County Court Judge, Group 2

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2014	Contributor Robert Margerum ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/12/2014	Contributor Capouano & Bozarth PA Dean Mead Egerton Bloodworth 800 North Magnolia Ave Suite 1500 Orlando, FL 32803	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/14/2014	Contributor Nita Denton 100 E Ocean Blvd Stuart, FL 34994	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/12/2014	Vendor Wflm 6803 S Federal Hwy White City, FL 34953	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $560.32
Seq# 2	Date 8/12/2014	Vendor DLF MEDIA 1595 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Advertise ment	Expenditure Type Monetary	Amend	Amount $640.08
Seq# 3	Date 8/12/2014	Vendor WSCF 6767 20th Street Vero Beach, FL 32966	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 4	Date 8/12/2014	Vendor Wavw P.O. Box 0093 Port St .Lucie, FL 34985	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $986.00
Seq# 5	Date 8/12/2014	Vendor Wpsl 4100 Metzger Rd Fort Pierce, FL 34947	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $571.20
Seq# 6	Date 8/12/2014	Vendor Wqol 3771 SE Jennings RD PORT ST LUCIE, FL 34952	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $489.60
Seq# 7	Date 8/20/2014	Vendor Wavw P.O. Box 0093 Port St .Lucie, FL 34985	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $442.00
Seq# 8	Date 8/20/2014	Vendor WQOL 3771 SE Jennings RD Port St. Lucie, FL 34952	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $221.00
Seq# 9	Date 8/20/2014	Vendor WPSL 4100 Metzger Rd Fort Pierce, FL 34947	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $221.00
Seq# 10	Date 8/20/2014	Vendor DLF MEDIA 1595 SE Port St. Lucie Blvd Port St.Lucie, FL 34952	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $111.00

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