Candidate: Cathy Townsend

Office: County Commissioner, District 5

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2016	Contributor Cheryl A Boltz 4431 SW Hagaplan St Port St Lucie, FL 34953	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/22/2016	Contributor Veronica R Haines 1106 Kingswood Fort Pierce, FL 34982	Entity Individual	Occupation SurgicalAssistant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/13/2016	Contributor Delane N Guettler 4851 Jorgensen Rd Fort Pierce, FL 34981	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/13/2016	Contributor Chubbies, Inc 5208 Turnpike Feeder Rd Fort Pierce, FL 34951	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/16/2016	Contributor James I King & Associates 474 Peninsula Dr Fort Pierce, FL 34946	Entity Business	Occupation SpecialTradeContr	Contribution Type Check	Amend	Amount $608.79

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 7/18/2016	Vendor A1A Ink II, LLC 4796 S Federal Hwy Fort Pierce, FL 34982	Purpose Sign stacks	Expenditure Type Monetary	Amend	Amount $173.06
Seq# 2	Date 7/18/2016	Vendor A1A Ink II LLC 4796 S Federal Hwy Fort Pierce, FL 34982	Purpose Combs	Expenditure Type Monetary	Amend	Amount $265.46
Seq# 3	Date 7/18/2016	Vendor A1A Ink II LLC 4796 S Federal Hwy Fort Pierce, FL 34982	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $447.30
Seq# 4	Date 7/18/2016	Vendor USPS 1717 Orange Ave Fort Pierce, FL 34950	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $4,700.00
Seq# 5	Date 7/18/2016	Vendor USPS 1717 Orange Ave Fort Pierce, FL 34950	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $1,692.00

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