Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2016
Pinkney & Associates LLC
211 SE Village Dr
Port St Lucie, FL 34952
Individual
Check
$100.00
2
9/21/2016
Beth Ryder
1145 Amethyst Dr SW
Vero Beach, FL 32968
Individual
Check
$100.00
3
9/21/2016
Carl Hensley
117 NE Surfside Ave
Port St Lucie, FL 34983
Individual
Retired
Check
$250.00
4
9/21/2016
Paul R Sweeney Sr
802 SW Marsh Harbor Bay
Port St Lucie, FL 34986
Individual
Check
$100.00
5
9/28/2016
Celeste C Bush
412 Farmers Market Road
Fort Pierce, FL 34981
Individual
Businessowner
Check
$200.00
6
9/28/2016
The Tax Shoppe
932 SW Bayshore Blvd
Port St. Lucie, FL 34983
Individual
Taxpreparation
Check
$250.00
7
9/28/2016
E & J Tradition Services LLC
1391 NW St Lucie West Blvd S-178
Port St Lucie, FL 34986
Individual
Check
$100.00
8
9/28/2016
James G Meyer
6385 Chaska St
Fort Pierce, FL 34982
Individual
Check
$100.00
9
9/30/2016
James R Forbis
5823 NW Begonia Ave
Port St Lucie, FL 34986
Individual
Check
$100.00
10
9/30/2016
Ignatius Spera
2096 SE Hanford Rd
Port St Lucie, FL 34952
Individual
Check
$100.00
11
9/30/2016
Arthur D Noble Jr
13 Harbour Isle Dr #PH02
Fort Pierce, FL 34949
Individual
Check
$100.00
12
9/30/2016
James Pucci
***Protected Voter***
Individual
Check
$100.00
13
9/30/2016
Russakis Investments LLC
8801 Indrio Road
Fort Pierce, FL 34951
Individual
PropertyManagement
Check
$250.00
14
9/30/2016
Peter Villasuso
***Protected Voter***
Individual
Check
$25.00
Total Contributions
$1,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/22/2016
4Over
5900 San Fernando Road
Glendale, CA 91202
Post cards
Monetary
$1,528.86
2
9/28/2016
4Over
5900 San Fernando Road
Glendale, CA 91202
Yard signs
Monetary
$1,287.98
3
9/30/2016
Seacoast National Bank
PO Box 9012
Stuart, FL 34995
Service Charge
Monetary
$14.95
Total Expenditures
$2,831.79

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