Candidate: Richard Williams, Jr.

Office: Sheriff

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2016	Contributor Jordan Kahle 245 SE Whitmore Dr. Port St Lucie, Fl 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 1/3/2016	Contributor Stacey Peterkin 2580 NW Hatches Harbor Road Port St Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 1/22/2016	Contributor Candy Dingle 3882 SW Coqina Cove Way Apt 108 Palm City, Fl 34990	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 1/27/2016	Contributor Rose Tirene 3082 SW Savona Blvd Port St Lucie, Fl 34953	Entity Individual	Occupation MedicalBiller	In-Kind Description Campaign T-shirts	Amend	Amount $400.00
Seq# 2	Date 1/26/2016	Contributor Jordan Kayle 245 SE Whitmore Dr. Port St Lucie, Fl 34984	Entity Individual	Occupation NuclearSupervisor	In-Kind Description Social Media Advertising	Amend	Amount $150.00
Seq# 3	Date 1/24/2016	Contributor Glenn Cooper 791 SE Tres Belle Circle Stuart, Fl 34997	Entity Individual	Occupation Retired	In-Kind Description Banners & Business Cards for Campaign	Amend	Amount $232.08

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2016	Vendor Cutting Edge 1826 SW Renfro Street Port St Lucie, Fl 34953	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 1/4/2016	Vendor Cutting Edge 1826 SW Renfro Street Port St Lucie, Fl 34953	Purpose Shirts for campaign	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 1/4/2016	Vendor Martin Luther King Parade P O Box 3671 fort pierce, Fl 34948	Purpose Participated in Martin Luther King Parade in Fort Pierce Florida	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 4	Date 1/31/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $3.79

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