Candidate: Cathy Townsend

Office: County Commissioner, District 5

Report Date: M4 (4/1/2016 - 4/30/2016)

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 4/6/2016	Vendor Main Street of Fort Pierce 122 A.E. Backus Avenue Fort Pierce, FL 34950	Purpose Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 4/8/2016	Vendor Staples 2609 US Highway 1 Fort Pierce, FL 34950	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 4/11/2016	Vendor Office Max/Office Depot 10512 SW Village Pkwy Port St Lucie, FL 34986	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $26.06
Seq# 4	Date 4/11/2016	Vendor A1A Ink II LLC 1011 Boston Ave Fort Pierce, FL 34950	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 5	Date 4/11/2016	Vendor South Florida Event Mgt 1592 SE Village Green Dr Port St Lucie, FL 34952	Purpose Promotion Event Mgt	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 4/12/2016	Vendor Supervisor of Elections 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Verification of Petitions	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 7	Date 4/12/2016	Vendor Supervisor of Elections 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Verification of Petitions	Expenditure Type Monetary	Amend	Amount $11.10
Seq# 8	Date 4/12/2016	Vendor Patriot Productions P.O. Box 1403 Roseland, FL 32957	Purpose Booth	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 4/22/2016	Vendor Supervisor of Elections 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Verification of Petitions	Expenditure Type Monetary	Amend	Amount $16.70
Seq# 10	Date 4/26/2016	Vendor St Lucie Mets 525 NW Peacock Blvd Port St Lucie, FL 34986	Purpose Campaign during game	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