Candidate: Jolien Caraballo

Office: City of Port St. Lucie, City Council District 4

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2016	Contributor Sampson Tree Service Co 2170 SW Conant Ave Port St Lucie, FL 34953	Entity Business	Occupation Treeservice	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/19/2016	Contributor Harvey Jacobson 963 SE Atlantus Ave Port St Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/12/2016	Contributor Mureen E Saltzer 10659 SW West Park Ave Port St Lucie, FL 34987	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/12/2016	Contributor Kayla P Walsh 2481 SE Watercrest St Port St Lucie, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/12/2016	Contributor Cynthia L Rodd 864 SW Grand Reserve Blvd Port St Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/22/2016	Contributor Dan G Wire Trustees 10950 SW Blue Mesa Way Port St Lucie, FL 34987	Entity Business	Occupation Trust Mgr	Contribution Type Check	Amend	Amount $500.00

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 7/22/2016	Vendor Mark Barnes Services 1626 Green Acres Circle J203 Port St Lucie, FL 34952	Purpose Design work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/15/2016	Vendor 4Over 5900 San Fernando Rd Glendale, CA 91202	Purpose Signs	Expenditure Type Monetary	Amend	Amount $506.37
Seq# 3	Date 7/15/2016	Vendor Zila Vinyl Grap 5970 Park Vista Cir #160 Fort Worth, TX 76244	Purpose vinyl wrap	Expenditure Type Monetary	Amend	Amount $191.70

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