Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2016
Courtney Purnell
2589 Rainbow Drive
Fort Pierce, Fl 34981
Individual
Check
$20.00
2
6/15/2016
Sindi Garns
2661 SE Clareton Ter
Port St. Lucie, Fl 34952
Individual
Retired
Check
$400.00
3
6/18/2016
KENNETH BELL
911 EAST HALL STREET
STUART, FL 34994
Individual
Check
$10.00
Total Contributions
$430.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/14/2016
Richard Williams
***Protected Voter***
Individual
IT TechSupport
Booth for
Groove
Festival
in Fort
Pierce
$105.00
Total In-Kind Contributions
$105.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2016
Paypal
2211 North First Street
San Jose, CA 95131
Paypal Fees
Monetary
$12.78
2
6/16/2016
Aztec Graphix
3343 US-1
Fort Pierce, Fl 34982
Campaign Magnet for car
Monetary
$138.45
3
6/18/2016
Groove Festival
Virginia Ave
Fort Pierce, FL 34982
Money for campaign staff entrance fees & food
Petty Cash Withdrawn
$70.00
4
6/23/2016
One Stop Guru
1700 NW Federal Hwy
Stuart, Fl 34994
Campaign Yard Signs
Monetary
$290.00
Total Expenditures
$511.23

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