Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2016
James,&Cecelia R. Thomas
3907 Ave L
Fort Pierce, Fl 34947
Individual
Check
Delete
$-100.00
2
7/2/2016
James . Thomas
3907 Ave L
Fort Pierce, Fl 34947
Individual
Check
Add
$100.00
3
7/8/2016
Horace & Theora Webb
7825 Sabal Lake Dr.
Port St. Lucie, Fl 34986
Individual
Check
Delete
$-100.00
4
7/8/2016
Theora Webb
7825 Sabal Lake Dr.
Port St. Lucie, Fl 34986
Individual
Check
Add
$100.00
5
7/8/2016
Roszon Individual Lawrence
3607 Juian Ortic Circle
Fort Pierce, Fl 34947
Individual
Cash
Delete
$-50.00
6
7/8/2016
Roszon Lawrence
3607 Juian Ortic Circle
Fort Pierce, Fl 34947
Individual
Cash
Add
$50.00
7
7/2/2016
Vivian Individual Lawrence
3607 Juian Ortic Circle
Fort Pierce, Fl 34947
Individual
Cash
Delete
$-50.00
8
7/2/2016
Vivian Lawrence
3607 Juian Ortic Circle
Fort Pierce, Fl 34947
Individual
Cash
Add
$50.00
9
7/8/2016
Stan & Cecilia Crippen
7929 Saddlebrook Dr.
Port St. Lucie, Fl 34986
Individual
RetiredBusinessman
Check
Delete
$-1,000.00
10
7/8/2016
Stan Crippen
7929 Saddlebrook Dr.
Port St. Lucie, Fl 34986
Individual
Retired Businessman
Check
Add
$1,000.00
11
7/2/2016
Charles & Helen Cuomo
5500 Pinetree Dr.
Fort Pierce, Fl 34982
Individual
Check
Delete
$-100.00
12
7/2/2016
Charles Cuomo
5500 Pinetree Dr.
Fort Pierce, Fl 34982
Individual
Check
Add
$100.00
13
7/2/2016
Dave Gordon
.1800 Lakes Dr.
Port St. Lucie, Fl 34986
Individual
Cash
Delete
$-25.00
14
7/2/2016
Dave Gordon
1800 Lakes Dr.
Port St. Lucie, Fl 34986
Individual
Cash
Add
$25.00
15
7/2/2016
William Individual Johnson
2057 South US Hwy # 1
Fort Pierce, FL 34950
Business
JacksonHewitt Tax
Check
Delete
$-50.00
16
7/2/2016
William Johnson
2057 South US Hwy # 1
Fort Pierce, FL 34950
Business
Jackson Hewitt Tax
Check
Add
$50.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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