Candidate: John Griffin

Office: City of Fort Pierce Commission, District 2

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor John Kevin Griffin 1913 York Ct Fort Pierce, FL 34982	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $129.83
Seq# 2	Date 8/20/2016	Contributor John Kevin Griffin 1913 York Ct Fort Pierce, Fl 34982	Entity Candidate to Themselves	Occupation lawywer	Contribution Type Loan	Amend	Amount $270.00
Seq# 3	Date 8/24/2016	Contributor John Kevin Griffin 1913 York Ct Fort Pierce, FL 34982	Entity Candidate to Themselves	Occupation lawyer	Contribution Type Loan	Amend	Amount $100.03

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor John Kevin Griffin 1913 York Ct Fort Pierce, FL 34982	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description digital communication data assembly and website and social media communication development.	Amend	Amount $500.00
Seq# 2	Date 8/20/2016	Contributor John Kevin Griffin 1913 York Ct Fort Pierce, FL 34982	Entity Candidate to Themselves	Occupation Lawyer	In-Kind Description web site development and social media	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $129.83
Seq# 2	Date 8/13/2016	Vendor Staples #0441 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Campaign printing	Expenditure Type Monetary	Amend	Amount $28.97
Seq# 3	Date 8/24/2016	Vendor Facebook 1601 Willow Road Menlo Park, Ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.03
Seq# 4	Date 8/20/2016	Vendor Aztec Graphix 3343 S US 1 Fort Pierce, FL 34982	Purpose signage	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 5	Date 8/20/2016	Vendor Ace Hardware 308 Avenue A Fort Pierce, FL 34950	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $14.60

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