Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2016
The Clock Shop
100 Avenue A
Suite 1B
Fort Pierce, FL 34950
Business
Retailbusiness
Check
$100.00
2
5/25/2016
Denise Cross
2401 River Hammock LN
Fort Pierce, FL 34981
Individual
Check
$50.00
3
5/25/2016
Cindy J McCall
355 29th CT SW
Vero Beach, FL 32968
Individual
Check
$50.00
4
5/25/2016
Dale S Van Der Lugt
6020 Indrio Rd Unit 17
Fort Pierce, FL 34951
Individual
Check
$50.00
5
5/25/2016
Davina K Jones
1197 SW Curtis St
Port St. Lucie, FL 34983
Individual
Check
$50.00
6
5/25/2016
Linda L Evans
1106 Seminole Dr
Fort Pierce, FL 34982
Individual
Check
$25.00
7
5/31/2016
Donna Weatherington
133 Westglen Dr
Fort Pierce, FL 34981
Individual
Check
$25.00
8
5/31/2016
Cathy G Townsend
474 Penninsula Dr
Fort Pierce, FL 34946
Candidate
to Themselves
Loan
Loan
$500.00
9
5/13/2016
Joseph G Miller
5500 Orange Ave
Fort Pierce, FL 34947
Individual
Businessowner
Check
$500.00
10
5/13/2016
Marge Dotten
55 Melrose Lane
Ormand Beach, FL 32974
Individual
Cash
$50.00
11
5/13/2016
Tom Hall
55 Melrose Lane
Ormand Beach, FL 34974
Individual
Cash
$50.00
12
5/13/2016
Korbyn Townsend
13599 C24 Canal Road
Port St Lucie, FL 34987
Individual
Cash
$20.00
13
5/13/2016
Mary Jane Keegan
6110 Spanish Lakes Blvd
Fort Pierce, FL 34951
Individual
Cash
$25.00
14
5/13/2016
Donna Iacanno
4700 Buchanan
Fort Pierce, FL 34982
Individual
Cash
$50.00
15
5/13/2016
Jackie Harper
978 E Midway Rd
Fort Pierce, FL 34982
Individual
Cash
$50.00
16
5/13/2016
Rachael Harper
978 E Midway Rd
Fort Pierce, FL 34982
Individual
Cash
$25.00
17
5/13/2016
Bernie Whidden
1544 Hunter Road
Okeechobee, FL 34974
Individual
Cash
$50.00
18
5/13/2016
Sandy Whidden
1544 Hunter Road
Okeechobee, FL 34974
Individual
Cash
$50.00
19
5/13/2016
Mitchell Vickers
1544 Hunter Road
Okeechobee, FL 34974
Individual
Cash
$50.00
20
5/13/2016
Haley Rose
1300 Ibis Avenue
Fort Pierce, FL 34982
Individual
Cash
$20.00
21
5/13/2016
Jennifer Palek
1300 Ibis Avenue
Fort Pierce, FL 34982
Individual
Cash
$50.00
22
5/13/2016
Tim Covington
726 7th Ave. SW
Vero Beach, FL 32962
Individual
Cash
$50.00
23
5/12/2016
Sheby Covington
726 7th Ave. SW
Vero Beach, FL 32962
Individual
Cash
$10.00
24
5/18/2016
Cindy McCall
355 29th CT SW
Vero Beach, FL 34968
Individual
InsuranceBroker
Check
$100.00
25
5/13/2016
Lisa Bolton
4340 Amelia Plantation Ct
Vero Beach, FL 34967
Individual
Cash
$50.00
Total Contributions
$2,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/13/2016
Tim Gilmore
904 W Weatherbee Rd
Fort Pierce, FL 34982
Individual
Businessowner
Use of boggy for parade rent free
$500.00
2
5/25/2016
Costa Azul
2311 Okeechobee Rd
Fort Pierce, FL 34950
Business
Restuarant
Food for fund raiser
$550.00
Total In-Kind Contributions
$1,050.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2016
Supervisor of Elections
4132 Okeechobee Road
Fort Pierce, FL 34982
Petitions
Monetary
$20.60
2
5/17/2016
Supervisor of Elections
4132 Okeechobee Road
Fort Pierce, FL 34947
Petitions
Monetary
$39.20
3
5/24/2016
Supervisor of Elections
4132 Okeechobee Road
Fort Pierce, FL 34947
Petitions
Monetary
$17.80
4
5/12/2016
St Lucie Mets
525 NW Peacock Blvd
Port St. Lucie, FL 34986
Campaign during game
Monetary
$100.00
5
5/12/2016
PayPal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
$3.20
6
5/25/2016
Costa Azul
2311 Okeechobee Rd
Fort Pierce, FL 34950
Fund Raiser
Monetary
$250.00
7
5/26/2016
Oriental Trading Co
PO Box 2308
Omaha, NE 68103
Election materials
Monetary
$83.49
8
5/26/2016
City of Fort Pierce
100 North US 1
Fort Pierce, FL 34950
Rent of fund raising event
Monetary
$520.00
9
5/31/2016
A1A Sportwears Inc
4796 S Federal Hwy
Fort Pierce, FL 34982
T-Shirts
Monetary
$153.36
Total Expenditures
$1,187.65

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