Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2015
Penn Credit Corporation
916 South 14th Street
Harrisburg, PA 17104
Business
ARManagement
Check
$1,000.00
2
9/9/2015
Ron Book, P.A.
18851 NE 29th Ave.
Suite 1010
Aventura, FL 33180
Business
Attorney
Check
$1,000.00
3
9/9/2015
Rhett Donagher
2659 Westhampton Ter.
Elizabethtown, PA 17022
Individual
Smallbusinessowner
Check
$1,000.00
4
9/9/2015
Donagair, Inc.
916 South 14th Street
Harrisburg, PA 17104
Individual
Smallbusiness
Check
$1,000.00
5
9/9/2015
Donald Donagher
916 South 14th Street
Harrisburg, PA 17104
Individual
Smallbusinessowner
Check
$1,000.00
6
9/9/2015
Central Credit Control
916 South 14th Street
Harrisburg, PA 17104
Business
ARManagement
Check
$1,000.00
7
9/14/2015
Joseph E Smith
1639B Laurel Leaf Ln.
Fort Pierce, FL 34950
Candidate
to Themselves
Clerk ofCourt
Loan
$100.00
8
9/14/2015
John Hays
1651 SW Buffum Lane
Port St Lucie, FL 34984
Individual
Check
$50.00
9
9/14/2015
David & Misha Gallo
601 W. 57th Street 14D
New York, NY 10019
Individual
Attorney
Check
$100.00
10
9/15/2015
John Adams
7521 SE Autumn Ln
Hobe Sound, FL 33455
Individual
CFO
Cash
$50.00
11
9/24/2015
Big Apple Pizza
2311 S. 35th Street
Fort Pierce, FL 34981
Business
SmallBusiness
Check
$500.00
Total Contributions
$6,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/4/2015
Stand Up for Autism
1822 NE Crabtree Ln
Jensen Beach, FL 34957
Community
Event
Monetary
$90.00
2
9/25/2015
Big Brothers Big Sisters
403 North US 1
Fort Pierce, FL 34950
Bowl for
Kids Sake
Monetary
$140.00
3
9/25/2015
Life Builders of the T.C.
217 Avenue A
Fort Pierce, FL 34950
Sponsorship
Monetary
$750.00
4
9/30/2015
Community Project Solutions
125 SW 1st Avenue
Boynton Beach, FL 33435
Consulting
Monetary
$1,000.00
Total Expenditures
$1,980.00

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