Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2014
John Albright Jr.
405 NW Stratford Ln.
Port St. Lucie, FL 34983
Individual
Check
$50.00
2
6/30/2014
Jeremy Theisen
5811 Bamboo Dr.
Ft. Pierce, FL 34982
Candidate
to Themselves
Sales
Loan
$500.00
3
7/4/2014
Renee Cushman
4254 SW Utterback St.
Port Saint Lucie, FL 34953
Individual
Check
$50.00
Total Contributions
$600.00

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
6/26/2014
Inkhead Graphics
7226 S. Federal Hwy. 1
Port St. Lucie, FL 34952
Sign Deposit
Monetary
$500.00
2
6/24/2014
City Of PSL
2195 Airoso Blvd.
Port St. Lucie, FL 34984
Park Rental for community picnic
Monetary
$10.65
3
7/4/2014
Piryx
Fees
Monetary
$2.88
4
6/30/2014
Inkhead Graphics
7226 S. Federal Hwy. 1
Port St. Lucie, FL 34952
Campaign Artwork
Monetary
$73.49
Total Expenditures
$587.02

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