Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2016
James Distefino
3 Linsey Ct.
Mendham, NJ 07945
Individual
FinanceV.P.
Check
$30.00
2
6/30/2016
Jimmy & Linda Crist
4365 Gator Trace Ln
Fort Pierce, FL 34982
Individual
Construction
Check
$25.00
3
7/7/2016
James Harrell
1885 NW Eagle Pt.
Stuart, FL 34994
Individual
Doctor
Check
$200.00
Total Contributions
$255.00

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
7/3/2016
Staples
1729 NW St. Lucie West Blvd.
Port St. Lucie, FL 34986
Printing and Stamps
Monetary
$123.29
2
7/3/2016
Home Depot
700 SW St. Lucie West Blvd.
Port St. Luice, FL 34986
Sign Stake Material
Monetary
$95.09
Total Expenditures
$218.38

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