Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/26/2016
Mary Nicolai
533 NW San Remo Cir
Port St. Lucie, FL 34986
Individual
Check
$50.00
2
5/26/2016
Travis R. Walker, PA
10380 SW Village Circle DR
#135
Port St. Lucie, FL 34987
Business
Check
$100.00
3
5/31/2016
Novella McKenzie
695 NW San Remo Cir
Port St. Lucie, FL 34986
Individual
Check
$25.00
4
5/31/2016
Leon Sterle
1202 Binney Dr
Ft. Pierce, FL 34949
Individual
Check
$100.00
Total Contributions
$275.00

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
5/1/2016
St. Lucie Cnty Democratic Part
7602 S. US 1
Port St. Lucie, FL 34952
Luncheon
Monetary
$250.00
2
5/1/2016
St. Lucie County Cattlemen Ass
26003 Orange Ave
Ft. Pierce, FL 34945
Sponsorship
Monetary
$500.00
3
5/1/2016
Sky 's The Limit
899 E Port St. Lucie BLVD
Port St. Lucie, FL 34952
Advertising
Monetary
$2,871.24
4
5/1/2016
Pride of the Treasure Coast
10380 SW Village Circle DR
Port St. Lucie, FL 34987
Advertising
Monetary
$100.00
5
5/1/2016
Inner Truth Project
2190 Reserve Park Tr. #13
Port St. Lucie, FL 34986
Sponsorship
Monetary
$500.00
6
5/8/2016
Team IP
701 NW US 1
Stuart, FL 34994
Shirts
Monetary
$808.34
7
5/8/2016
City of Port St Lucie
121 SW Port St. Lucie Blvd
Port St. Lucie, FL 34952
Sign Fee
Monetary
$275.00
8
5/10/2016
Sky 's The Limit
899 E Port St. Lucie BLVD
Port St. Lucie, FL 34952
Printing
Monetary
$454.38
9
5/13/2016
Democratic Executive Comm.
P.O. Box 9137
Port St. Lucie, FL 34985
Sponsor
Monetary
$1,000.00
10
5/26/2016
Advertising & Supply
7630 Cass St
Omaha, NE 68114
Signs
Monetary
$1,793.98
11
5/31/2016
Ken Mascara
P.O. Box 13416
Ft. Pierce, FL 34979
Reimburse For Ads
Monetary
$455.97
Total Expenditures
$9,008.91

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