Candidate: Christopher Craft

Office: Tax Collector

Report Date: G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2016	Contributor Robert Gorman POBox 3673 Ft Pierce, Fl 34948	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 11/2/2016	Contributor Becht Edward POBox 2746 Ft Pierce, Fl 34954	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 10/24/2016	Vendor Home Depot 5880 Okeechobee Rd Ft Pierce, Fl 34947	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $40.37
Seq# 2	Date 10/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.02
Seq# 3	Date 10/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 4	Date 10/25/2016	Vendor Pilot Club POBox 2025 Ft Pierce, Fl 34954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/25/2016	Vendor Home Depot 5880 Okeechobee Rd Ft Pierce, Fl 34947	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $30.23
Seq# 6	Date 10/28/2016	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.05
Seq# 7	Date 10/31/2016	Vendor Chilli 's 2050 NW Courtyard Circle PSL, Fl 34986	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $109.66
Seq# 8	Date 10/31/2016	Vendor Walgreens 1661 NW St Lucie west Blvd Psl, Fl 34986	Purpose Candy for the polls	Expenditure Type Monetary	Amend	Amount $34.05
Seq# 9	Date 11/1/2016	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $66.87
Seq# 10	Date 11/2/2016	Vendor Seacoast 1901 US1 Ft Pierce, Fl 34950	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 11/3/2016	Vendor Aztec Graphix 3343 S US1 Ft Pierce, Fl 34982	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $420.66

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