Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2016
Lynette Marraffa
***Protected Voter***
Individual
Owner ofBusiness
Check
$100.00
2
5/25/2016
Howard H Gotz
2037 NW 81 Ave
Coral Springs, FL 33071
Individual
RealEstateBroker
Check
$250.00
3
5/9/2016
John M Kelly
2672 SE Emmett Rd
Port St. Lucie, FL 34952
Individual
Check
$50.00
Total Contributions
$400.00

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
5/2/2016
Soln Trans Fee
2700 Coast Ave
Mountain View, CA 94043
Trans Fee
Monetary
$3.65
2
5/13/2016
4OVER
5900 San Fernando Rd
Glendale, CA 91202
Door Hangers
Monetary
$90.79
3
5/31/2016
Seacoast National Bank
P.O. Box 9012
Stuart, FL 34995
Service Fee
Monetary
$3.00
4
5/31/2016
Mark Barnes Services
1626 SE Green Acres Circle J203
Port St. Lucie, FL 34952
Graphics
Monetary
$62.50
5
5/31/2016
Solutions Partnership
1391 NW St Lucie West Blvd #190
Port St. Lucie, FL 34986
Campaign Manager
Monetary
$300.00
Total Expenditures
$459.94

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