Candidate: John Carvelli

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

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2016	Contributor Joseph Mutter ***Protected Voter***	Entity Individual	Occupation HearingAidBusiness	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2016	Contributor Louden Pools 4306 S. US 1 Fort Pierce, FL 34982	Entity Business	Occupation PoolBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/27/2016	Contributor System Council U-4 Electropac 3944 Florida Blvd. Palm Beach Gardens, FL 33410	Entity Political Comm. (Federal or State)	Occupation PoliticalActionComm.	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/28/2016	Contributor James Turner 5900 Orange Ave. Fort Pierce, FL 34947	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/28/2016	Contributor Anthony Bonna P.O. Box 7321 Port St. Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/28/2016	Contributor Hoyt & Loura Murphy 2400 S. Ocean Drive Penthouse 4200-D Hutchinson Island, FL 34949	Entity Individual	Occupation RealEstaste	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/28/2016	Contributor S&J Enterprises DBA/Big Apple Pizza 2311 S. 35th Street Fort Pierce, FL 34981	Entity Business	Occupation PizzaBusiness	Contribution Type Check	Amend	Amount $250.00

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 7/28/2016	Vendor Seabreeze Publications, Inc. 1102 W. Indiantown Road Ste. 5 Jupiter, FL 33458	Purpose Paper Ad	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 7/29/2016	Vendor Home Depot 700 SW St. Lucie West Blvd. Port St. Lucie, FL 34986	Purpose Wire & Sign Supplies	Expenditure Type Monetary	Amend	Amount $74.03

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