Candidate: Ed Alonzo

Office: County Court Judge, Group 3

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 5/4/2016	Contributor Robert Alonzo 29 Metairie Court Metairie, LA 70001	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/4/2016	Contributor Tiki Bar & Rest of Ft Pierce 2nd Avenue Fort Pierce, FL 34950	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/5/2016	Contributor St. Lucie Site Development Inc PO Box 1132 Fort Pierce, FL 34954	Entity Business	Occupation Landclearing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/5/2016	Contributor Jeffrey Battista 726 20th Street Vero Beach, FL 32960	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/20/2016	Contributor Thomas Ragonese 1309 White Oak Lane Fort Pierce, FL 34982	Entity Individual	Occupation Owner/operatorABBA Air	Contribution Type Check	Amend	Amount $47.80

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 5/2/2016	Vendor Flamingo Signs LLC 4444 SE Commerce Avenue Stuart, FL 34997	Purpose Signs	Expenditure Type Monetary	Amend	Amount $386.06
Seq# 2	Date 5/2/2016	Vendor Project ROCK South Inc. 439 SE Port St. Lucie Blvd Port St Lucie, FL 34984	Purpose Event booth	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 5/2/2016	Vendor City Of PSL 121 SW PSL Blvd. Port St. Lucie, FL 34984	Purpose Event booth	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 5/3/2016	Vendor City Of PSL 121 SW PSL Blvd. Port St. Lucie, FL 34984	Purpose Permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 5/3/2016	Vendor City Of PSL 121 SW PSL Blvd. Port St. Lucie, FL 34984	Purpose Bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 5/5/2016	Vendor GTM 9015 Americana Rd., #9 Vero Beach, FL 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 5/12/2016	Vendor Mobile Media 385 Easy Street Sebastian, FL 32958	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $899.00
Seq# 8	Date 5/16/2016	Vendor Pelican Outdoor Advertising 658 Old Dixie Hwy Vero Beach, FL 32962	Purpose Billboard and tshirts	Expenditure Type Monetary	Amend	Amount $1,023.50
Seq# 9	Date 5/27/2016	Vendor TC Sun Corp. 4842 S. US Hwy 1 Fort Pierce, FL 34982	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $745.50

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