Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2016
Towmasters of PSL, Inc
1325 SW Biltmore St
Port St. Lucie, FL 34983
Business
Towing
Check
$500.00
2
2/25/2016
Richard Bennington
9612 Enclave PL
Port St. Lucie, FL 34986
Individual
CorporateOfficer
Check
$1,000.00
3
2/29/2016
Jason Santiago
P.O. Box 613
Estero, FL 33929
Individual
CorporateOfficer
Check
$500.00
4
2/29/2016
William Johnson
17971 NW 13th St
Pembroke Pines, FL 33029
Individual
CorporateOfficer
Check
$1,000.00
5
2/29/2016
Dorado Services, Inc
195 W. Seminole Blvd
Sanford, FL 32771
Business
WasteServices
Check
$1,000.00
6
2/29/2016
Johnson Bros Consolidated
17971 NW 13th St
Pembroke Pines, FL 33029
Business
WasteServices
Check
$1,000.00
7
2/29/2016
Aregood, LLC
565 E Hillsboro Blvd
Deerfield Beach, FL 33441
Business
Investments
Check
$1,000.00
8
2/29/2016
Melamed & Karp
12466 W Atlantic Blvd
Coral Springs, FL 33071
Business
CPA's
Check
$1,000.00
9
2/29/2016
County Waste, Inc
P.O. Box 308
Estero, FL 33929
Business
WasteServices
Check
$1,000.00
10
2/29/2016
Allied Environmental, LLC
P.O. Box 613
Estero, FL 33929
Business
EnvironmentalServices
Check
$1,000.00
11
2/29/2016
Hillsboro 56, LLC
565 E Hillsboro Blvd
Deerfield Beach, FL 33441
Business
Investments
Check
$1,000.00
Total Contributions
$10,000.00

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
2/1/2016
Ft. Pierce PAL
P.O. Box 1737
Ft. Pierce, fl 34954
Advertising
Monetary
$500.00
2
2/24/2016
United Veterans of St. Lucie
2300 Virginia Ave
Ft. Pierce, FL 34982
Advertising
Monetary
$60.00
3
2/24/2016
A&T Printing
1382 Huffman Rd
Port St. Lucie, FL 34952
Printing
Monetary
$198.00
Total Expenditures
$758.00

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