Candidate: John Carvelli

Office: City of Port St. Lucie, City Council District 2

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 5/21/2016	Contributor R.C. Bobby Knowles P.O. Box 15339 Fort Pierce, FL 34979	Entity Individual	Occupation RetiredSheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/28/2016	Contributor Treasure Coast Alliance 5730 Corporate Way Ste. 214 West Palm Beach, FL 33407	Entity Political Party	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/28/2016	Contributor Hofstee Chiropractic 207 St. James Dr. Port St. Lucie, FL 34983	Entity Business	Occupation Doctor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/1/2016	Contributor John Carvelli 183 NW Willow Grove Port St. Lucie, FL 34986	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Sign Wire	Amend	Amount $50.27
Seq# 2	Date 5/14/2016	Contributor John Carvelli 183 NW Willow Grove Port St. Lucie, FL 34986	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Sign Wire	Amend	Amount $85.46
Seq# 3	Date 5/23/2016	Contributor John Carvelli 183 NW Willow Grove Port St. Lucie, FL 34986	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Sign Board	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/7/2016	Vendor Home Depot 700 SW St. Lucie West Blvd. Port St.Lucie, FL 34986	Purpose Sign Wire	Expenditure Type Monetary	Amend	Amount $64.54
Seq# 2	Date 5/13/2016	Vendor Express Printing 7632 S. Federal Hwy Port St.Lucie, FL 34984	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $217.39
Seq# 3	Date 5/23/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Sign Fee	Expenditure Type Monetary	Amend	Amount $25.00

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