Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2016
Joseph G Miller
5500 Orange Ave
Fort Pierce, FL 34947
Individual
BusinessOwner
Check
$250.00
2
6/29/2016
Carole L Mushier
1707 Rio Vista Dr
Fort Pierce, FL 34949
Individual
Retired
Check
$300.00
3
6/29/2016
Ken Waters
4322 SW Jarmer Road
Port St Lucie, FL 34953
Individual
Manager
Check
$75.00
4
6/30/2016
Ranch 388, LLC
PO BOX 4343
Fort Pierce, FL 34948
Business
CattleCompany
Check
$250.00
5
6/30/2016
Casi McCurdy
33 Harbour Isle West Unit 103
Fort Pierce, FL 34949
Individual
DCFInvestigator
Check
$250.00
6
6/30/2016
Tia Victoria Adkins
20 Orange Ave #302
Fort Pierce, FL 34950
Individual
House Wife
Check
$500.00
7
6/30/2016
Nancy Yost
1549 Pheasant Walk #D
Fort Pierce, FL 34950
Individual
Retired
Check
$50.00
8
6/30/2016
Daniel C Clyatt
5505 S Indian River Drive
Fort Pierce, FL 34982
Individual
Manager
Check
$50.00
9
6/30/2016
Cartom, Inc.
4306 S. US#1
Fort Pierce, FL 34982
Business
PoolBuilder
Check
$250.00
10
7/6/2016
Gus Gutierrez
1239 Alton Road
Miami Beach, FL 33139
Individual
BusinessOwner
Check
$500.00
11
7/6/2016
Frank H Fee, III
426 Avenue A
Fort Pierce, FL 34950
Individual
Attorney
Check
$500.00
12
7/6/2016
Marcia S Cully
6200 Spring Lake Terr
Fort Pierce, FL 34951
Individual
Retired
Check
$50.00
13
7/6/2016
Robert Watts
1804 Bayshore Drive
Fort Pierce, FL 34949
Individual
Retired
Check
$250.00
14
6/30/2016
Smyth Builders
PO BOX 13088
Fort Pierce, FL 34949
Business
Construction
Check
$100.00
15
7/2/2016
Fernando Rangel
1503 Faber Ct
Fort Pierce, FL 34949
Individual
BusinessOwner
Check
$250.00
16
7/6/2016
Nilfisk Pressure Pro, LLC
7300 Commercial Circle
Fort Pierce, FL 34951
Business
RetailSales
Check
$250.00
Total Contributions
$3,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2016
A1A Ink II, LLC
4796 S Federal Highway
Fort Pierce, FL 34982
Printing
Monetary
$79.88
2
6/30/2016
A1A Sportswear
4797 S Federal Highway
Fort Pierce, FL 34982
Apparel/T-shirts
Monetary
$195.69
3
6/30/2016
Universal Signs & Accessories
3001 Orange Avenue
Fort Pierce, FL 34947
Signs
Monetary
$977.67
4
6/30/2016
Fort Pierce Inlet Grill
110 S. Ocean Drive
Fort Pierce, FL 34949
Meet & Greet
Monetary
$255.60
5
7/1/2016
A1A Ink II, LLC
4796 S Federal Highway
Fort Pierce, FL 34982
Printing
Monetary
$447.30
Total Expenditures
$1,956.14

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