Candidate: Jeremy Theisen

Office: School Board, District 3

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 8/13/2014	Contributor Joe Prestianni 1945 SE Micco Dr. Port St. Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/21/2014	Contributor Jay Taylor 4816 Sunset Blvd. Ft. Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/14/2014	Contributor Realtors Political Advocacy Co 7025 Augusta National Drive Orlando, FL 32822	Entity Political Comm. (Federal or State)	Occupation Realtors	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/20/2014	Contributor Kathleen Brostek 1722 N Dove Tail Dr. Ft. Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/20/2014	Contributor Justine Theisen 5811 Bamboo Dr. Ft, FL 34982	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
Seq# 1	Date 8/21/2014	Contributor Jeremy Theisen 5811 Bamboo Dr. Ft, FL 34982	Entity Candidate to Themselves	Occupation	In-Kind Description Facebook Ad	Amend	Amount $25.42

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2014	Vendor Inkhead Graphics 7226 S. Federal Hwy. 1 Port St. Lucie, FL 34952	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $167.21
Seq# 2	Date 8/11/2014	Vendor Inkhead Graphics 7226 S. Federal Hwy. 1 Port St. Lucie, FL 34952	Purpose cards	Expenditure Type Monetary	Amend	Amount $457.95
Seq# 3	Date 8/13/2014	Vendor Piryx	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.88

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