Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2016
Dr. Judi Miller
3225 S. Lakeview Circle
#206
Fort Pierce, FL 34949
Individual
CEO BigBros/Sis
Check
$100.00
2
4/12/2016
Dr. Michael Hofstee
207 NW St James Drive
Port St Lucie, FL 34983
Individual
Chiropractor
Check
$25.00
3
4/12/2016
Bob Golding
11001 SW Dunhill Ct.
Port St Lucie, FL 34987
Individual
Retired
Check
$50.00
4
4/12/2016
Clay & Abigayle Lindstrom
2017 S. Indian River Drive
Fort Pierce, FL 34950
Individual
DirectorFPUA/Retired
Check
$50.00
5
4/12/2016
Hugh & Shannon Eighmie
2010 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Individual
Attorneys
Cash
$50.00
6
4/15/2016
Brad Caudell
5669 SW Longspur Lane
Palm City, FL 34990
Individual
Paramedic
Check
$95.85
7
4/28/2016
Ed Alonzo
217 Avenue A
Fort Pierce, FL 34950
Candidate
to Themselves
selfemployedattorney
Loan
$20,000.00
8
4/28/2016
Ronald Cason
PO Box 1736
Fort Pierce, FL 34947
Individual
Attorney
Check
$200.00
9
4/28/2016
Robert J. Gorman & Assoc., PA
1209 Delaware Avenue
Fort Pierce, FL 34950
Business
Law Office
Check
$100.00
10
4/28/2016
Zweben Law Group, PA
532 Colorado Avenue
Stuart, FL 34994
Business
Law Office
Check
$100.00
11
4/29/2016
Ohle & Ohle
423 Delaware Ave
Fort Pierce, FL 34950
Business
Law office
Check
$500.00
Total Contributions
$21,270.85

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/6/2016
Anthony Bonna
1728 W. Royal Tern Lane
Fort Pierce, FL 34982
Individual
Campaignmanagement
Food,
utensils,
cups, etc
$25.00
2
4/6/2016
S&S Takeout
148 N. Depot Drive
Fort Pierce, FL 34950
Business
Restaurant
Food
$200.00
Total In-Kind Contributions
$225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2016
Pelican Outdoor Advertising
658 Old Dixie Hwy
Vero Beach, FL 32962
Signs
Monetary
$1,895.17
2
4/6/2016
SRG
4400 N Point Pkwy
Ste 190
Alpharetta, GA 30022
Advertising
Monetary
$1,000.00
3
4/4/2016
GTM
PO Box 651114
Vero Beach, FL 32965
Billboards postage
Monetary
$1,591.54
4
4/1/2016
TC Sun Corp
4842 S. US Hwy 1
Fort Pierce, FL 34982
Billboard
Monetary
$745.50
5
4/22/2016
Imperial Imprinting LLC
8815 92nd Ct
Vero Beach, FL 32967
Tshirts
Monetary
$165.85
6
4/26/2016
TC Sun Corp.
4842 S. US Hwy 1
Fort Pierce, FL 34982
Billboard
Monetary
$745.50
Total Expenditures
$6,143.56

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