Candidate: Gertrude Walker

Office: Supervisor of Elections

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/22/2016	Contributor Patrick Pinkney and Assoc 211 SE Village Dr Port St. Lucie, FL 34952	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/22/2016	Contributor Van Mobley 2413 N 51st St Ft Pierce, FL 34946	Entity Individual	Occupation Retired	In-Kind Description Avery Cards	Amend	Amount $38.33

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2016	Vendor Inkhead Graphics 8557 S US HWY 1 Port St Lucie, FL 34952	Purpose Campaign Shirts (Deposit)	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 2	Date 4/5/2016	Vendor InkHead Graphics 8557 S US HWY 1 Port St Lucie, FL 34952	Purpose Campaign Shirts (balance)	Expenditure Type Monetary	Amend	Amount $92.44
Seq# 3	Date 4/4/2016	Vendor Supervisor of Elections 4132 Okeechobee Road Ft Pierce, FL 34947	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $13.40
Seq# 4	Date 4/7/2016	Vendor Supervisor of Elecitons 4132 Okeechobee Road F Pierce, FL 34947	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 5	Date 4/11/2016	Vendor Supervisor of Elections 4132 Okeechobee Rd Ft Pierce, FL 34947	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $25.80
Seq# 6	Date 4/15/2016	Vendor Supervisor of Elections 4132 Okeechobee Rd Ft Pierce, FL 34947	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 7	Date 4/22/2016	Vendor Aztec Graphics 3343 S US HWY 1 Ft Pierce, FL 34982	Purpose banners	Expenditure Type Monetary	Amend	Amount $340.00

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