Candidate: Linda Bartz

Office: County Commissioner, District 3

Report Date: G-TR (11/4/2016 - 2/5/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/21/2016	Vendor Hometown News P.O. Box 850 Fort Pierce, FL 34954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,785.00
Seq# 2	Date 11/21/2016	Vendor Gator Trace 4302 Gator Trace Dr Fort Pierce, FL 34982	Purpose Victory party	Expenditure Type Monetary	Amend	Amount $984.17
Seq# 3	Date 11/21/2016	Vendor WFLM 6803 S Us Highway 1 Port St. Lucie, FL 34952	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 4	Date 11/21/2016	Vendor Seacoast National Bank P.O. Box 9012 Stuart, FL 34495	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 11/21/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd Port St. Lucie, FL 34984	Purpose Refund bond	Expenditure Type Refund	Amend	Amount $-250.00
Seq# 6	Date 11/21/2016	Vendor 4 Over 5900 San Fernando RD Glendale, CA 91202	Purpose Signs	Expenditure Type Monetary	Amend	Amount $0.35
Seq# 7	Date 11/21/2016	Vendor Supervisor of Elections 4132 Okeechobee RD Fort Pierce, FL 34982	Purpose Booked 2X	Expenditure Type Refund	Amend	Amount $-33.10
Seq# 8	Date 11/21/2016	Vendor Seacoast National Bank P.O. Box 9012 Stuart, FL 34495	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $-90.00
Seq# 9	Date 11/30/2016	Vendor Seacoast National Bank P O Box 9012 Stuart, FL 34995	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 10	Date 12/1/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.91
Seq# 11	Date 12/9/2016	Vendor Seacoast National Bank PO Box 9012 Stuart, FL 34995	Purpose Refund fees	Expenditure Type Refund	Amend	Amount $-61.00
Seq# 12	Date 12/10/2016	Vendor Inner Truth Project 2190 Reserve Park Trace #13 Port St Lucie , FL 34986	Purpose Contribution	Expenditure Type Disposition of Funds	Amend	Amount $168.83

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