Candidate: Kacey Cooper-Armstrong

Office: School Board, District 2

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2016	Contributor AARON LEE ARMSTRONG 3131 SW ANN ARBOR RD PORT ST LUCIE, FL 34953	Entity Individual	Occupation ELECTRICIAN	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/10/2016	Contributor JEAN DAVID CIDEL PA 1897 SW CECELIA LANE PORT ST LUCIE, Fl 34953	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/16/2016	Contributor KACEY COOPER-ARMSTRONG 3131 SW ANN ARBOR RD PORT ST LUCIE, FL 34953	Entity Candidate to Themselves	Occupation CUSTOMERSERVICE	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/16/2016	Contributor AARON LEE ARMSTRONG 3131 SW ANN ARBOR RD PORT ST LUCIE, FL 34953	Entity Individual	Occupation ELECTRICIAN	Contribution Type Check	Amend	Amount $240.00
Seq# 5	Date 6/16/2016	Contributor JONATHAN RUFUS 1421 NW 32ND AVENUE LAUDERHILL, FL 33311	Entity Individual	Occupation MASSAGETHERAPIST	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/17/2016	Contributor JOAN RENNA 3302 SE MOSS PLACE PORT ST LUCIE, FL 34984	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/17/2016	Contributor KACEY COOPER-ARMSTRONG 3131 SW ANN ARBOR RD PORT ST LUCIE, FL 34953	Entity Candidate to Themselves	Occupation CUSTOMERSERVICE	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 6/20/2016	Contributor GARY M WARLEN 7320 SW 18TH STREET Plantation, FL 33317	Entity Individual	Occupation CPA	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 6/24/2016	Contributor Black Tie Technical Solutions 641 SE Delancey Ln Port St Lucie, FL 34984	Entity Individual	Occupation ITServices	In-Kind Description website and hosting	Amend	Amount $372.06

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/17/2016	Vendor ST LUCIE COUNTY SOE 4132 OKEECHOBEE ROAD Fort Pierce, FL 34947	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,479.32
Seq# 2	Date 6/24/2016	Vendor RAISE THE MONEY PO BOX 26466 LITTLE ROCK, Ar 72221-	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $26.22

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