Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2016
Joseph Smith
1639 Laurel Leaf Lane
Suite B
Fort Pierce, FL 34950
Individual
SLC Clerkof Court
Check
$250.00
2
7/5/2016
Sean Mitchell
802 SW Munjack Circle
Port St. Lucie, FL 34986
Individual
Ironworker
Cash
$50.00
3
7/5/2016
Deborah Mitchell
802 SW Munjack Circle
Port St. Lucie, FL 34986
Individual
Homemaker
Cash
$50.00
4
7/5/2016
Cali Fivey
1065 SW Sultan Drive
Port St. Lucie, FL 34953
Individual
CustomerServiceRep
Cash
$20.00
5
7/1/2016
Christopher E. Fogal
102 NE Charleston Oaks Drive
Port St. Lucie, FL 34983
Individual
CPA
Check
$250.00
6
6/30/2016
German-Amer Trading & Tourism
P.O. Box 1506
Fort Pierce, FL 34954
Business
tourism
Check
$200.00
7
6/30/2016
The Levy Law Firm
1828 Riggins Road
Tallahassee, FL 32308
Business
attorney
Check
$500.00
8
6/30/2016
Pride Elec. Services of FL
847 S. Kings Highway
Suite 104B
Fort Pierce, FL 34945
Business
electrician
Check
$250.00
9
6/30/2016
Price Fire Protection
1102 S. 10th Street
Fort Pierce, FL 34950
Business
fireprotectionsales
Check
$1,000.00
10
6/30/2016
Mitchell L. Bator
2679 SW Chestnut Lane
Port St. Lucie, FL 34953
Individual
BakeryAssociate
Check
$100.00
11
6/30/2016
John T. Brennan
3925 Eleven Mile Road
Fort Pierce, FL 34945
Individual
Attorney
Check
$100.00
12
6/30/2016
John H. Stamm
806 S. 40th Court
Fort Pierce, FL 34947
Individual
Businessowner
Check
$250.00
13
6/30/2016
Brad Culverhouse Atty at Law
505 Beach Court
Suite 1
Fort Pierce, FL 34950
Business
attorney
Check
$500.00
14
6/30/2016
Just a Little Snack, LLC
5440 NW Arrowhead Terrace
Port St. Lucie, FL 34986
Business
snackvendor
Check
$75.00
15
6/30/2016
Cartom, Inc.
4306 South US 1
Fort Pierce, FL 34982
Business
Corporation
Check
$250.00
16
6/30/2016
Technical Marketing Services
P.O. Box 1268
Fort Pierce, FL 34954
Business
marketing
Check
$250.00
17
6/30/2016
Jennifer Gilley Fleschner
1232 SW Bent Pine Cove
Port St. Lucie, FL 349886
Individual
Realtor
Check
$250.00
18
6/30/2016
Nichole L. Schiro
908 Stephanie Lane
Winnebago, IL 61088
Individual
HR Manager
Check
$100.00
19
7/8/2016
Jerry L. Marlin
5960 NW Brenda Circle
Port St. Lucie, FL 34986
Individual
NursePractitioner
Check
$251.00
20
7/8/2016
Susan Ammons Rowe
3109 S. 22nd Street
Fort Pierce, FL 34982
Individual
P.S.Manager
Check
$30.00
21
7/8/2016
Engineering Design & Const
1934 Tucker Court
Fort Pierce, FL 34950
Business
Engineeringandconstruc
Check
$150.00
22
7/8/2016
A & G Concrete Pools, Inc.
410 Saeger Avenue
Fort Pierce, FL 34982
Business
Poolcompany
Check
$500.00
Total Contributions
$5,376.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2016
Haisley Funeral and Cremation
3015 Okeechobee Road
Fort Pierce, FL 34947
Business
FuneralHome
event space rental (portion) in kind
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/28/2016
PayPal, Inc.
2211 North First Street
San Jose, CA 95131
service fee
Monetary
$7.55
2
6/29/2016
Publix
2517 S. Federal Highway
Fort Pierce, FL 34982
food and drinks for campaign kickoff
Monetary
$72.36
3
6/25/2016
Public Concepts, LLC
5730 Corporate Way
Suite 214
West Palm Beach, FL 33407
Signs
Monetary
$1,791.00
4
6/25/2016
City of PSL
121 SW PSL Blvd.
Port St. Lucie, FL 34984
sign permit
Monetary
$25.00
5
6/25/2016
City of PSL
121 SW PSL Blvd.
Port St. Lucie, FL 34984
Sign bond
(in
escrow)
Monetary
$250.00
6
6/29/2016
Haisley Funeral and Cremation
3015 Okeechobee Road
Fort Pierce, FL 34947
room rental for campaign function
Monetary
$150.00
7
6/29/2016
Sunrise City Cafe
204 Orange Avenue
Fort Pierce, FL 34950
event catering
Monetary
$300.00
8
7/8/2016
Campaign Partner
16 Dudley Street
Fitchburg, MA 01420
website
Monetary
$29.00
Total Expenditures
$2,624.91

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