Candidate: Patrick Campion

Office: County Commissioner, District 3

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2016	Contributor Ray Hoffman 2525 SE Hallahan St. Port St. Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/22/2016	Contributor Rev. Felicia Bruce 106 Mariner Bay Blvd. Fort Pierce, FL 34949	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 7/11/2016	Vendor City of Port St. Lucie 121 S.W. Port St. Lucie Blvd Port St. Lucie, FL 34984	Purpose Sign Permitting Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/11/2016	Vendor City of Port St. Lucie 121 S.W. Port St. Lucie Blvd Port St. Lucie, FL 34984	Purpose Sign Removal Bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 7/15/2016	Vendor Aztec Graphix 3343 US-1 #1 Fort Pierce, FL 34982	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 7/21/2016	Vendor Stickersbanners.com 3770 Peachtree Crest Drive Duluth, GA 30097	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $159.95
Seq# 5	Date 7/21/2016	Vendor Dr. Don 's Buttons 3906 W. Morrow Dr. Glendale , AZ 85308	Purpose Buttons and Stickers	Expenditure Type Monetary	Amend	Amount $154.52
Seq# 6	Date 7/20/2016	Vendor Aztec Graphix 3343 US-1 #1 Fort Pierce, FL 34982	Purpose Pens	Expenditure Type Monetary	Amend	Amount $147.80
Seq# 7	Date 7/20/2016	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $78.46

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