Candidate: Patrick Campion

Office: County Commissioner, District 3

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2016	Contributor Patrick Campion 6030 Indrio Road Apt. 2 Ft. Pierce, FL 34951	Entity Candidate to Themselves	Occupation Supervisor	Contribution Type Loan	Amend	Amount $1,200.00
Seq# 2	Date 2/19/2016	Contributor Camille Meyer 6736 Dickinson Terrace Port St. Lucie, FL 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/19/2016	Contributor Dawn Feola ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 2/7/2016	Vendor Vistaprint.com 95 Hayden Ave. Lexington , MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $60.19
Seq# 2	Date 2/15/2016	Vendor Weebly Inc. 564 Pacific Ave. San Francisco , CA 94133	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 3	Date 2/17/2016	Vendor Staples 1729 NW St. Lucie West Blvd. Port St. Lucie, FL 34953	Purpose Banner	Expenditure Type Monetary	Amend	Amount $73.48
Seq# 4	Date 2/19/2016	Vendor Wal-Mart 1675 Nw Saint Lucie West Blvd Port St. Lucie, FL 34986	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $36.13
Seq# 5	Date 2/26/2016	Vendor Vistaprint.com 95 Hayden Ave. Lexington , MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $60.46
Seq# 6	Date 2/26/2016	Vendor Staples 1729 NW St. Lucie West Blvd. Port St. Lucie, FL 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $65.80
Seq# 7	Date 2/26/2016	Vendor Main Street Ft. Pierce 122 A.E. Backus Ave Ft. Pierce, FL 34950	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 2/27/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 2/26/2016	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Online Ads	Expenditure Type Monetary	Amend	Amount $25.48
Seq# 10	Date 2/27/2016	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Online Ads	Expenditure Type Monetary	Amend	Amount $6.00

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