Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2016
Phillip Millien
267 NE Floresta Drive
Port Saint Lucie, FL 34983
Individual
Retired
Check
$40.00
2
4/4/2016
Dylia M Lacoste
93 Hazelton Street
Apt. 2
Mattapan, MA 02126
Individual
PersonnelOfficer
Check
$250.00
3
4/4/2016
Lisa Clasen Beckerdite
7725 92nd Court
Vero Beach, FL 32967
Individual
Paralegal
Check
$25.00
4
4/5/2016
Donald N Watson
7958 Steeplechase Court
Port Saint Lucie, FL 34986
Individual
Attorney
Check
$100.00
5
4/5/2016
Winglade Saintvil McHayle
2804 Spotted Eagle Drive
Jacksonville, FL 32226
Individual
ChildcareProvider
Check
$50.00
6
4/11/2016
Christine Ellis
40029 W. Novak Lane
Maricopa, AZ 85138
Individual
RegisteredNurse
Check
$1,000.00
7
4/11/2016
Shella Michell
3097 E. Linda Lane
Gilbert, AZ 85234
Individual
BusinessManager
Check
$1,000.00
8
4/11/2016
Lloyd L Jones, Sr.
6379 NW 66th Way
Parkland, FL 33067
Individual
RetiredMCSOCaptain
Check
$250.00
9
4/13/2016
Carter 's Grocery, Inc.
15901 Orange Avenue
Fort Pierce, FL 34945
Business
GroceryStore
Check
$500.00
10
4/15/2016
Wendy L Juscik
634 SW Palmetto Cove
Port Saint Lucie, FL 34986
Individual
Retired
Check
$100.00
11
4/15/2016
Nancy Legerme
23 N. Midland Avenue
Nyack, NY 10960
Individual
Retired
Check
$100.00
12
4/18/2016
Anthony DiFrancesco
14040 Orange Avenue
Fort Pierce, FL 34945
Individual
BusinessOwner
Check
$500.00
13
4/27/2016
Nirlaine Tallandier Smartt
P.O. Box 882541
Port Saint Lucie, FL 34988
Candidate
to Themselves
St. LucieCountyJudge
Loan
$2,000.00
Total Contributions
$5,915.00

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
4/4/2016
Holiday Inn
10120 S. Federal Way
Port Saint Lucie, FL 34952
Food
Monetary
$99.68
2
4/4/2016
The Center of It All, Inc.
308 NW Stratford Lane
Port Saint Lucie, FL 34983
Center
pieces
Monetary
$100.00
3
4/28/2016
Mark Graphics
4230 Oak Circle
Boca Raton, FL 33431
Marketing Materials
Monetary
$1,671.50
Total Expenditures
$1,871.18

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