Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2016
Bria WHEELER
5245 BAKMAN AVENUE #1
North Hollywood, CA 91601
Individual
CANTERS -CASHIER
Check
$20.00
2
3/29/2016
RASHAWN HASAN
107 WADE CREEK RD
ALPHARETTA, GA 30009
Individual
UNDERWRITER
Check
$100.00
3
3/30/2016
RONNIE T DAVIS
10904 CREEKSIDE MEADOW DRIVE
INDIANAPOLIS, IN 46229
Individual
RETIREDEMSCAPTAIN
Check
$25.00
4
3/18/2016
SHERITTA JOHNSON
4888 KINGS HWY #105
FORT PIERCE, FL 34951
Candidate
to Themselves
RISKMANAGER
Loan
$200.00
5
3/28/2016
SHERITTA JOHNSON
4888 KING HWY #105
FORT PIERCE, FL 34951
Candidate
to Themselves
RISKMANAGER
Loan
$200.00
Total Contributions
$545.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2016
BRITTANY LASTER
4813 GIRVAN COURT
WALDORF, MD 20602
Individual
HOMEMAKER
WEBSITE - DALEY PROFESSIONAL WEB SOLUTION
$44.00
2
3/16/2016
DENISE SIRMONS
10071 SW DOLCE RD
PORT ST. LUCIE, FL 34986
Individual
KIDS ATHOPE COOR
T-SHIRTS
(25)
$100.00
3
3/18/2016
TANYA WHITE
1702 N 29TH STREET
FORT PIERCE, FL 34947
Individual
ADMINISTRATIVEASSISTANT
GRAPHIC
DESIGN FOR
BANNER
$53.35
Total In-Kind Contributions
$197.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/18/2016
SEACOAST NATIONAL BANK
1901 US - 1
FORT PIERCE, FL 34950
MONEY
ORDER -
$113.90
(AZTEC
GRAPHICS
BANNER)
Monetary
$2.50
2
3/18/2016
AZTEC GRAPHICS
3343 US 1
FORT PIERCE, FL 34982
CAMPAIGN BANNER
Monetary
$113.90
3
3/18/2016
MAIN STREET
122 A.E. BACKUS AVENUE
FORT PIERCE, FL 34950
CAMPAIGN BOOTH
Monetary
$200.00
4
3/23/2016
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE RD
FORT PIERCE, FL 34947
PETITION VERIFICATION
Monetary
$55.50
5
3/28/2016
VISTA PRINTS
275 WYMAN STREET
WALTMAN, MA 02451
BUSINESS
CARDS
Monetary
$31.79
6
3/30/2016
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE ROAD
FORT PIERCE, Fl 34947
PETITION VERIFICATION
Monetary
$50.00
Total Expenditures
$453.69

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