Candidate: Cathy Townsend

Office: County Commissioner, District 5

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2016	Contributor Village Marina Inc 396 Torpey Rd Fort Pierce, FL 34946	Entity Business	Occupation Marina	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/9/2016	Contributor Sandra M Allen 1900 Trowbridge RD Fort Pierce, FL 34945	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/9/2016	Contributor Allen Family Real Estate LLC 1900 Trowbridge RD Fort Pierce, FL 34945	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/9/2016	Contributor Cathy Townsend 474 Penninsula DR Fort Pierce, FL 34946	Entity Individual	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 5	Date 2/29/2016	Contributor A!A Ink II LLC 1011 Boston Ave Fort Pierce, FL 34950	Entity Business	Occupation Printing	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/29/2016	Contributor Seacoast National Bank PO Box 9012 Stuart, FL 34995	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.03

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/17/2016	Contributor A1A Sportswear Inc 4796 S Federal Hwy Fort Pierce, FL 34982	Entity Business	Occupation Sportswear	In-Kind Description 60 Free T-Shirts	Amend	Amount $358.00
Seq# 2	Date 2/10/2016	Contributor Wendy Dwyer 1780 Cody Lane Fort Pierce, f 34945	Entity Individual	Occupation Photographer	In-Kind Description Photos for campaign material	Amend	Amount $750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/17/2016	Vendor Cathy Townsend 474 Penninsula DR Fort Pierce, FL 34946	Purpose Reimburse Townsend for purchase of t-shirts from A!A Sportswear Inc	Expenditure Type Reimbursements	Amend	Amount $651.78
Seq# 2	Date 2/12/2016	Vendor Cathy Townsend 474 Penninsula DR Fort Pierce, FL 34946	Purpose Reimburse Townsend for business cards purchased from A1A Ink II LLC	Expenditure Type Reimbursements	Amend	Amount $133.13
Seq# 3	Date 2/25/2016	Vendor Cathy Townsend 474 Penninsula DR Fort Pierce, FL 34946	Purpose Reimburse Townsend for fee to validate petition cards	Expenditure Type Reimbursements	Amend	Amount $21.10

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