Candidate: Steven DiPalma

Office: City of Fort Pierce Commission, District 2

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2016	Contributor Jean S Barlowe 910-B Savannas Point Dr. Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/9/2016	Contributor Josephine June 213-A Manatee Lane Fort Pierce, FL 34982-5101	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/10/2016	Contributor Cheng W Chen 203 Manatee Ln Apt. D Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/13/2016	Contributor Advanced Care Emergi-Cent & Occupational Health Clinic 2339 S. US Hwy 1 Fort Pierce, FL 34982	Entity Business	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/20/2016	Contributor William J Knight 2301 Sunrise Blvd. Ste. A Fort Pierce, FL 34982	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/20/2016	Contributor Bill Knight Insurance Agency 2301 Sunrise Blvd. Ste. A Fort Pierce, FL 34982	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/22/2016	Contributor R&M Roofing Company 5104 Myrtle Dr. Fort Pierce, FL 34982	Entity Business	Occupation RoofingContractor	Contribution Type Check	Amend	Amount $150.00

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 6/20/2016	Vendor Fort Pierce City Clerk 100 N. US 1 Fort Pierce, FL 34950	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/20/2016	Vendor Fort Pierce City Clerk 100 N. US 1 Fort Pierce, FL 34950	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $272.00

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