Candidate: Patrick Campion

Office: County Commissioner, District 3

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 7/26/2016	Contributor Patrick Campion 6030 Indrio Road Apt. 2 Fort Pierce, FL 34951	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 7/26/2016	Contributor Dr. Timothy J O 'Grady 2708 S. US 1 Fort Pierce, FL 34952	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/29/2016	Contributor Ironworker Political Action League 1750 New York Ave, NW Washington, DC 20006	Entity Committee	Occupation Union PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/29/2016	Contributor International Association Ornamental Ironworkers 402 1001 West 15th St. Riviera Beach, FL 33404	Entity Committee	Occupation Union PAC	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/29/2016	Contributor Asbestos Workers Local 60 13000 NW 47th Ave. Miami, FL 33054	Entity Committee	Occupation Union PAC	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/29/2016	Contributor International Union of Operating Engineers Local #487 1425 NE 36 St. Miami, FL 33142	Entity Committee	Occupation Union PAC	Contribution Type Check	Amend	Amount $500.00

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 Aztec Graphix 3343 US-1 #1 Fort Pierce, FL 34982	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $183.17
Seq# 2	Date 7/28/2016	Vendor VistaPrint 275 Wyman St Waltham , MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $60.69
Seq# 3	Date 7/28/2016	Vendor St. Lucie County Chamber of Commerce 371 E. Midway Rd. Fort Pierce, FL 34981	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 4	Date 7/28/2016	Vendor Signsonthecheap.com 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $571.49
Seq# 5	Date 7/29/2016	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $30.00

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