Candidate: Patrick Campion

Office: County Commissioner, District 3

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2016	Contributor Expresso Pizza 2416 Okeechobee Rd. Ste. A Fort Pierce, FL 34950	Entity Business	Occupation ItalianRestaurant	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 4/1/2016	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.04
Seq# 2	Date 4/2/2016	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $28.30
Seq# 3	Date 4/1/2016	Vendor NameBadge.com 12260 SW 53rd St Ste 601 Cooper City, FL 33331	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $43.69
Seq# 4	Date 4/1/2016	Vendor PNC Bank 5100 Turnpike Feeder Road Fort Pierce, FL 34951	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 4/11/2016	Vendor SouthFlorida Event Management 1592 SE VILLAGE GREEN DR STE A Port St. Lucie, Fl 34952	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 4/11/2016	Vendor BuildASign.com 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Magnetic Signs	Expenditure Type Monetary	Amend	Amount $186.07
Seq# 7	Date 4/15/2016	Vendor St. Lucie County Chamber of Commerce 2937 W Midway Road Fort Pierce, FL 34981	Purpose Legislative Update Luncheon	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 4/15/2016	Vendor Pride of the Treasure Coast 10380 SW Village Center Dr. • Unit 204 Port St. Lucie, Fl 34987	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 4/21/2016	Vendor PNC Bank 5100 Turnpike Feeder Road Fort Pierce, FL 34951	Purpose checks	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 10	Date 4/22/2016	Vendor StickersBanners.com 3770 Peachtree Crest Dr Duluth, GA 30097	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $269.95
Seq# 11	Date 4/25/2016	Vendor Wal-Mart 1675 St Lucie W Blvd Port St. Lucie, FL 34986	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $34.92
Seq# 12	Date 4/25/2016	Vendor Palm Beach Treasure Coast AFL-CIO 1001 W 15th St Riviera Beach, FL 33404	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00

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