Candidate: Adam Locke

Office: Property Appraiser

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/1/2016	Vendor wix.com P.O. Box 40190 San Francisco, CA 94101	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 2	Date 8/1/2016	Vendor Exxon Mobil 5000 S US #1 Fort Pierce, FL 34982	Purpose Ice	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 3	Date 8/1/2016	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $189.07
Seq# 4	Date 8/3/2016	Vendor Postcard Mania 2145 Sunnydale Blvd., #102 Clearwater, FL 33765	Purpose Postage	Expenditure Type Monetary	Amend	Amount $244.70
Seq# 5	Date 8/3/2016	Vendor Postcard Mania 2145 Sunnydale Blvd., #102 Clearwater, FL 33765	Purpose Postage	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 6	Date 8/4/2016	Vendor Postcard Mania 2145 Sunnydale Blvd., #102 Clearwater, FL 33765	Purpose Postage	Expenditure Type Monetary	Amend	Amount $296.06
Seq# 7	Date 8/3/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 8	Date 8/3/2016	Vendor Broder Bookkeeping, Inc. 745 Altura Street Port St, Lucie, FL 34952	Purpose Bookkeeping Services	Expenditure Type Monetary	Amend	Amount $110.00

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