Candidate: Ronald Bowen

Office: City of Port St. Lucie, City Council District 4

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2016	Contributor ronald bowen 2510 SE Hamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/26/2016	Contributor Ron Bowen 2510SE Hamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/29/2016	Contributor Ron Bowen 2510 SE Hamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation insuranceagent	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 7/1/2016	Contributor Ron Bowen 2510 SEHamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/5/2016	Contributor Yvette Cruz 2761 SW District Ave Port St Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $9.41
Seq# 6	Date 7/5/2016	Contributor Yvette Cruz 2761 SW District Ave Port St Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $34.31

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/27/2016	Contributor Ron Bowen 2510 SE Hamden Rf Port St Lucie, Fl 34952	Entity Individual	Occupation insurancesales	In-Kind Description postage	Amend	Amount $115.00
Seq# 2	Date 6/25/2016	Contributor Bowen Pat 2510 SE Hamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation	In-Kind Description bags	Amend	Amount $50.00
Seq# 3	Date 6/26/2016	Contributor Pat Bowen 2510 SE Hamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation	In-Kind Description paper products	Amend	Amount $31.96
Seq# 4	Date 7/6/2016	Contributor Pat Bowen 2510 SE Hamden Rd Port St Lucie, Fl 34952	Entity Individual	Occupation	In-Kind Description food	Amend	Amount $28.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Vendor Budget Graphics 1978 S W Bayshore Blvd Port St Lucie, Fl 34984	Purpose banner	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 2	Date 6/28/2016	Vendor Budget Graphics 1978 SW Bayshore Blve Port St Lulcie, Fl 34984	Purpose Printing	Expenditure Type Monetary	Amend	Amount $234.30
Seq# 3	Date 7/1/2016	Vendor Burns Embroidery 1984 SW Bayshore Blvd Port St Lucie, Fl 34984	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 4	Date 6/26/2016	Vendor Facebook 1601 S California Palo Alto, Ca 94304	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.03

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