Candidate: Linda Hudson

Office: City of Fort Pierce, Mayor

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 1/12/2016	Contributor Audrey Joan Mooney 801 S Ocean Dr Unit 710 Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/12/2016	Contributor Joseph W Mumaw 25 Harbour Isle Dr W Unit PH04 Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/14/2016	Contributor S & J Enterprises of Ft Pierce 2311 S 35th St Fort Pierce, FL 34981	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/26/2016	Contributor Ken J Mascara 4700 W. Midway Road Fort Pierce, FL 34981	Entity Individual	Occupation Sheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/29/2016	Contributor Carrie Ross 2710 Booker St Fort Pierce, FL 34947	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $45.00
Seq# 6	Date 1/29/2016	Contributor Alexander Stalker 1701 Gulfstream Ave Unit 731 Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 1/11/2016	Vendor Media Arts Group P.O. Box 651114 Vero Beach, FL 32965	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 1/15/2016	Vendor Web Site Dynamics 2001 9th Ave Vero Beach, FL 32960	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 1/18/2016	Vendor Lincoln Park Main Street 1234 Avenue D Fort Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $455.00
Seq# 4	Date 1/18/2016	Vendor Main Street Focus Ad 122 AE Backus Avenue Fort Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 5	Date 1/28/2016	Vendor Metro PCS 732 Orange Avenue Fort Pierce, FL 34950	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $36.00

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