Candidate: Thomas K. Perona

Office: City of Fort Pierce Commission, 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 10/20/2014	Contributor Richard & Robbin Lynch 603 N Indian River Drive Fort Pierce, FL 34950	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/27/2014	Contributor James & Linda Crist 4365 Gator Trace Lane Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/21/2014	Vendor Home Depot 5880 Okeechobee Road Fort Pierce, FL 34947	Purpose sign construction materials	Expenditure Type Monetary	Amend	Amount $563.27
Seq# 2	Date 10/21/2014	Vendor Mervis Cafe USPS 402 S. 5th Street Fort Pierce, FL 34950	Purpose postage	Expenditure Type Monetary	Amend	Amount $641.61
Seq# 3	Date 10/23/2014	Vendor Jiffy Printing & Graphics, Inc P.O. Box 2756 Fort Pierce, FL 34954	Purpose printing of postcards	Expenditure Type Monetary	Amend	Amount $218.39
Seq# 4	Date 10/23/2014	Vendor Aztec Graphix 3343 S U.S. Hwy #1 Fort Pierce, FL 34982	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $298.20
Seq# 5	Date 10/24/2014	Vendor Staples 2609 U.S. Highway #1 Fort Pierce, FL 34982	Purpose printing and supplies	Expenditure Type Monetary	Amend	Amount $510.14
Seq# 6	Date 10/28/2014	Vendor Sam 's Club 10900 S. US Hwy #1 Port St. Lucie, FL 34952	Purpose fundraiser food & supplies	Expenditure Type Monetary	Amend	Amount $467.00

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