Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2016
Ray Hofmann
2525 SE Hallahan St.
Port St. Lucie, FL 34952
Individual
Retired
Check
$50.00
2
3/3/2016
Evett Simmons
7843 Sabal Lake Dr.
Port At. Lucie, FL 34986
Individual
Attorney
Check
$100.00
3
3/4/2016
Dan Noelke
1840 Trowbridge Rd.
Fort Pierce, FL 34945
Individual
Insurance
Check
$50.00
4
3/5/2016
James & Ruth Distefano
3 Linsey Ct.
Mendhom, NJ 07845
Individual
V.P.Honeywell
Cash
$20.00
5
3/5/2016
Doug Smith
328 NE Skyline Dr.
Jensen Beach, FL 34957
Individual
MartinCountyComm
Check
$50.00
6
3/10/2016
Dr. Bill Stanton
2825 S. Inidan River Dr.
Fort Pierce, FL 34982
Individual
Physician
Check
$100.00
7
3/11/2016
Graceann Scott
4336 Gator Trace Cir.
Fort PIerce, FL 34982
Individual
Retired
Check
$15.00
8
3/11/2016
Greg Rosslow Rosslow 's Inc
105 S. 2nd St.
Fort Pierce, FL 34950
Business
RetailClothing
Check
$50.00
9
3/11/2016
Sam Beller
7620 Vintage Way
Port St. Lucie, FL 34986
Individual
Retired
Check
$25.00
10
3/12/2016
Skeet Jernigon
2700 N. A1A
Fort Pierce, FL 34950
Individual
Retired
Check
$25.00
11
3/14/2016
D 'Loughy Daniel, LLC
308 Chambord Terr
Palm Beach Gardens, FL 33410
Business
Realtor
Check
$50.00
12
3/14/2016
Tom Ranew
10124 Inverness Way
Port St. Lucie, FL 34986
Individual
Retired
Check
$100.00
13
3/22/2016
Frank & Al 's Pizza
4956 S. U.S. 1
Fort mPierce, FL 34986
Business
PizzaRest.Owner
Check
$100.00
14
3/25/2016
Steve Knapp
1606 Laurel Leaf Lane
Fort Pierce, FL 34950
Individual
IRSCPofessor
Check
$100.00
15
3/25/2016
Mike Brown
3117 S. Indian River Drive
Fort Pierce, FL 34982
Individual
BankPresident
Check
$200.00
16
3/25/2016
John Brennan
3925 Eleven Mile Road
Fort Pierce, FL 34945
Individual
Attorney
Check
$50.00
17
3/28/2016
Mike Mett
4166 A Gator Trace Villas Cir.
Fort Pierce, FL 34982
Individual
Retired
Check
$50.00
Total Contributions
$1,135.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2016
John Carvelli
183 NW Willow Grove
Port St. Lucie, FL 34986
Individual
Candidate
Payment for booth rental in PSL
$10.65
2
3/31/2016
John Carvelli
183 NW Willow Grove
Port St. Lucie, FL 34986
Candidate
to Themselves
Candidate
Campaign
Apparel
$1,117.00
Total In-Kind Contributions
$1,127.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2016
Design A Sign
10229 SE Lennard Rd
Port St. Lucie, FL 34952
Signs
Monetary
$239.63
2
3/4/2016
Home Depot
700 SW St. Lucie West Blvd.
Port St. Lucie, FL 34986
Sign Making Materials
Monetary
$33.85
3
3/5/2016
Harbor Community Bank
P.O. Box 365
Indiantown, FL 34956
Check order on bank statemnt
Monetary
$38.32
4
3/9/2016
Staples
1260 Northlake Blvd.
Lake Park, FL 33403
Printed
Materials
Monetary
$48.76
5
3/22/2016
Express Printing
7632 S Federal Hwy
Port St. Lucie, FL 34952
Printed materials
Monetary
$310.77
6
3/24/2016
Express Printing
7632 S. Federal Hwy
Port St. Lucie, FL 34952
Printed Cards
Monetary
$30.00
7
3/25/2016
Design A Sign
10229 SE Lennard Road
Prt St.Lucie, FL 34952
Magnet Signs
Monetary
$111.83
8
3/29/2016
Ampersand Graphics
340 SE Saville Street
Stuart, FL 34994
Sign
Deposit
Monetary
$1,000.00
9
3/29/2016
Express Printing
7632 S. Federal Hwy
Port St.Lucie, FL 34952
Printed Literature
Monetary
$540.49
Total Expenditures
$2,353.65

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