Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2016
Flora Garcia
1455 Harrod ave
Bx, NY 10472
Individual
teachercoordinator
Check
$50.00
2
5/20/2016
Janet Russo
2514 W2nd St.
Bkln, NY 11223
Individual
Retired
Check
$100.00
3
5/20/2016
Bernadette Mallon
130 Fawnhill Rd
Tuxedo , NY 10987
Individual
Retired
Check
$100.00
4
5/22/2016
Leticia Mendoza
13103 156th St.
Jupiter, FL 33478
Individual
Teacherassistant
Check
$260.00
5
5/25/2016
Cruz Investments inc
662 SW Carter Ave
Port St Lucie, FL 34983
Business
TireDiscount
Check
$100.00
6
5/28/2016
Jose Pina
608 winners circle
locust grove , GA 30248
Individual
retired
Check
$50.00
7
5/29/2016
Lisa Murphy
8540 lakeside Dr
Parkland, FL 33076
Individual
Retired
Check
$100.00
8
5/29/2016
Charles & Cecile Dutchin
5964 NW baynard Dr
Port St Lucie, FL 34986
Individual
retired
Check
$25.00
9
5/31/2016
Donald & Barbra Roth
295 old Haverstraw Rd
Congeres, NY 10920
Individual
Retired
Check
$25.00
10
5/14/2016
Sumup Consulting
574 NW Mercantile Pl ste 107
Port St Lucie, FL 34986
Business
Consultingfirm
Check
$1.00
Total Contributions
$811.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/29/2016
Business Cruz Investments inc
662 SW Carter Ave
Port St Lucie, FL 34983
Business
TireDiscount
Food and beverages
$346.22
2
5/30/2016
Rustico
1724 SW St Lucie West Blvd
Port St Lucie, FL 34986
Business
Business
Food & beverages
$303.00
Total In-Kind Contributions
$649.22

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2016
Hispanic Advertising Group
3514 Okeechobee Rd
Ft Pierce, FL 34950
booth for event
Monetary
$100.00
2
5/21/2016
Taste of the Islands
2225 SW Haycraft Cir
Port St Lucie, FL 34953
booth for event
Monetary
$80.00
3
5/30/2016
Walmart
902 SW St Lucie West Blvd
Port St Lucie, FL 34986
beverages for event staff
Monetary
$18.24
4
5/29/2016
Business Sumup Consulting
574 NW Mercantile Pl ste 107
Port St Lucie, FL 34986
Printed materials
Monetary
$250.00
5
5/14/2016
Paypal
2211 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$0.33
6
5/19/2016
Paypal
2211 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$1.75
7
5/20/2016
Paypal
2211 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$3.20
8
5/20/2016
Paypal
2211 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$3.20
9
5/28/2016
Paypal
2211 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$1.75
10
5/29/2016
Paypal
2211 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$3.20
Total Expenditures
$461.67

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