Candidate: Patrick Campion

Office: County Commissioner, District 3

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2016	Contributor Leonora Campion 35 Stokes Ave. Bethpage, NY 11714	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2016	Contributor Teamster 's Local 769 Political Committee Fund 12365 W. Dixie Highway North Miami, FL 33161	Entity Committee	Occupation Union PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/5/2016	Contributor IBEW PAC Voluntary Fund 900 7th St. N.W. Washington , D. 20001	Entity Committee	Occupation Union PAC	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 8/1/2016	Vendor Costa Seafood & Grill 722 US-1 Fort Pierce, FL 34950	Purpose Meet & Greet Event	Expenditure Type Monetary	Amend	Amount $299.27
Seq# 2	Date 8/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $85.15
Seq# 3	Date 8/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $21.89
Seq# 4	Date 8/1/2016	Vendor signsonthecheap.com 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose signs	Expenditure Type Monetary	Amend	Amount $491.64
Seq# 5	Date 8/1/2016	Vendor PNC Bank 5100 Turnpike Feeder Rd. Fort Pierce, FL 34951	Purpose service fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 8/3/2016	Vendor Staples 2609 South Federal Highway Ft. Pierce, FL 34982	Purpose Printing	Expenditure Type Monetary	Amend	Amount $10.02
Seq# 7	Date 8/4/2016	Vendor Dialing Services, LLC 8 Riverside Drive Roswell , NM 88201	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $505.93
Seq# 8	Date 8/4/2016	Vendor GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260	Purpose Web Mail	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 9	Date 8/5/2016	Vendor Main Street Fort Pierce 122 AE Backus Ave. Fort Pierce, FL 34950	Purpose FridayFest Booth	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