Candidate: Ken J. Mascara

Office: Sheriff

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2016	Contributor Joyce McGraw 220 Brazilian Cir Port St. Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/21/2016	Contributor Daniel Noelke, LLC 1840 Trowbridge Rd Ft. Pierce, FL 34945	Entity Business	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/15/2016	Vendor Better Living Magazine 1391 SW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,970.00
Seq# 2	Date 6/22/2016	Vendor WPSF 3970 RCA Blvd Palm Beach Gardens, FL 33410	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15,403.70
Seq# 3	Date 6/22/2016	Vendor WPEC 1100 Fairfield Dr West Palm Beach, FL 33410	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15,300.00
Seq# 4	Date 6/22/2016	Vendor WPTV 1100 Banyan Blvd West Palm Beach, FL 33401	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,492.62
Seq# 5	Date 6/22/2016	Vendor WAVW 3771 SE Jennings Rd Port St. Lucie, FL 34952	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,142.00
Seq# 6	Date 6/22/2016	Vendor WFLM P.O. Box 880052 Port St. Lucie, FL 34988	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 7	Date 6/22/2016	Vendor WIRA 6803 S US 1 Port St. Lucie, FL 34952	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $254.15
Seq# 8	Date 6/22/2016	Vendor WQOL P.O. Box 0093 Port St. Lucie, FL 34985	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,836.00
Seq# 9	Date 6/22/2016	Vendor DLF Media Consultants, Inc. 1595 SE Port St. Lucie BLVD Port St. Lucie, FL 34952	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $6,740.03

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