Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2016
Dan Wire
10950 SW Blue Mesa
Port St. Lucie, FL 34987
Individual
Retired
Check
$500.00
2
9/10/2016
Tom Klause
10872 Blue Mesa Way
Port St. Lucie, FL 34987
Individual
Moving andStorage
Check
$750.00
3
9/10/2016
Renee Normandy-Shane
11379 SW Almstead
Port Stg.Luice, FL 34987
Individual
Realtor
Check
$50.00
4
9/10/2016
School Development Group, Inc.
P.O.Box 881237
Port St. Lucie, FL 34988
Business
SchoolConsultant
Check
$500.00
5
9/10/2016
Mark Gotz
154 Magnolia Lakes Blvd.
Port St. Lucie , FL 34986
Individual
Consultant
Check
$500.00
6
9/10/2016
Carlin Specialty Services
181 Willow Grove Ave.
Port St. Lucie, FL 34986
Individual
Constgruction
Check
$100.00
7
9/14/2016
Tom Kindred
1905 Wyoming
Fort Pierce, FL 34982
Individual
RetiredCo. Administrator
Check
$100.00
8
9/14/2016
William Vogel
529 Spring Club Dr.
Altamonte, FL 32714
Individual
RetiredSupt.
Check
$50.00
9
9/15/2016
Martin Banks
716 Huff Drive N
St. Matthews, SC 29135
Individual
Attorney
Check
$50.00
10
9/15/2016
James Rich
6422 NW Verdi Ct.
Port St. Lucie, FL 34986
Individual
DirectMail
Check
$50.00
11
9/15/2016
David Willbur
3703 Tanager PL
Fort Pierce, FL 34982
Individual
Insurance
Check
$50.00
12
9/15/2016
Mike Brown
3117 S Indian River Drive
Fort Pierce, FL 34982
Individual
BankPresident
Check
$250.00
13
9/16/2016
Protect Florida Families
5730 Corporate Way
Ste.214
West Palm Beach, FL 33407
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
Total Contributions
$3,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/10/2016
James Pucci
*Protected*
*Protected*, FL 34986
Individual
Firefighter
Wires for Signs
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2016
Staples
1729 St.Lucie West Blvd.
Port St. Lucie, FL 34986
Copies/Campaign Ofc. Supplies
Monetary
$193.55
2
9/13/2016
Express Printing
10800 S. Federal Hwy
Port St. Lucie , FL 34952
Printed Supplies
Monetary
$177.13
3
9/15/2016
Seabreeze Publications
1102 W Indiantown Road
Jupiter, FL 33458
Advertising
Monetary
$240.00
Total Expenditures
$610.68

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