Candidate: Thomas K. Perona

Office: City of Fort Pierce Commission, District 2

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2014	Contributor E.Wayne Rogers Realty 1703 Totten Road Fort Pierce, FL 34947	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/1/2014	Contributor Eric and Rebecca Ascoli 20 Orange Avenue Apt 202 Fort Pierce, FL 34950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/1/2014	Contributor Christopher P Berkeley 1152 Bayshore Drive Fort Pierce, FL 34949	Entity Individual	Occupation Financial Advisor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/1/2014	Contributor Bruce and Sherry Center 10920 Kimberfyld Lane Port St. Lucie, FL 34986	Entity Individual	Occupation Taxpreparer	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/3/2014	Contributor Dan M Cushman 1701 Gulfstream Avenue Apt. 723 Fort Pierce, Fl 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/3/2014	Contributor Robert and Donna Benton III 1365 Bayshore Drive Fort Pierce, Fl 34949	Entity Individual	Occupation Consultant, R/E Broker	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/3/2014	Contributor Gloria R Bodin 215 N 2nd Street Fort Pierce, FL 34950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/3/2014	Contributor Mark C Floyd 1901 S. Header Canal Road Fort Pierce, FL 34945	Entity Individual	Occupation Automotive business	Contribution Type Check	Amend	Amount $500.00

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 9/27/2014	Vendor Main Street 122 A.E. Backus Avenue Fort Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $150.00

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