Candidate: Linda Hudson

Office: City of Fort Pierce, Mayor

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2016	Contributor Tiki Bar & Restuarant 2 Avenue A Fort Pierce, FL 34950	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/16/2016	Contributor E.H. Klueppelberg, Jr 7691 Wexford Way Port St Lucie, FL 34986	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/31/2016	Contributor Fred Fickenwirth 816 Peninsula Rd Lopez Island, WA 98261	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/31/2016	Contributor Sylvia Individual Fickenwirth 816 Peninsula Rd Lopez Island, WA 98261	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/31/2016	Contributor Shirley Adderly P.O. Box 2154 Fort Pierce, FL 34954	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/31/2016	Contributor Spot Farms P.O. Box 3715 Fort Pierce, FL 34948	Entity Business	Occupation Agriculture	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 5/17/2016	Vendor Main Street Focus Ad 122 AE Backus Avenue Fort Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 2	Date 5/17/2016	Vendor Media Arts Group P.O. Box 651114 Vero Beach, FL 32965	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 5/15/2016	Vendor Web Site Dynamics 2001 9th Ave Vero Beach, FL 32960	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 4	Date 5/17/2016	Vendor Advertising Signs LLC 1709 E Memorial Blvd Lakeland, FL 33801	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 5	Date 5/31/2016	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