Candidate: Lisa Fasnacht

Office: City of Fort Pierce Commission, District 2

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2016	Contributor William Robinson 1508 Seaway Dr Fort Pierce, FL 34949	Entity Individual	Occupation self	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 6/10/2016	Contributor Kris Molloy 1109 Fernandiana St Fort Pierce, FL 34949	Entity Individual	Occupation self	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 6/20/2016	Contributor Lisa Maria Fasnacht 1105 Seaway Dr Fort pierce, FL 34949	Entity Candidate to Themselves	Occupation Lisaskayaks	Contribution Type Check	Amend	Amount $700.00

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 6/8/2016	Vendor Graphics Aztec 3343 S US 1 Fort pierce, FL 34982	Purpose printing	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 2	Date 6/21/2016	Vendor Fort Pierce city of 100 US 1 Fort Pierce, Fl 34950	Purpose Registration	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/21/2016	Vendor Fort Pierce city of 100 US 1 Fort Pierce, Fl 34950	Purpose assessment	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 4	Date 6/22/2016	Vendor Lisa Candidate to Themsel Island Graphics 1604 Seaway Dr Fort pierce, FL 34949	Purpose printing	Expenditure Type Monetary	Amend	Amount $58.58
Seq# 5	Date 6/23/2016	Vendor go daddy Go Daddy godaddy.com anywhere, us 34949	Purpose website	Expenditure Type Monetary	Amend	Amount $84.06
Seq# 6	Date 6/24/2016	Vendor Island Graphics 1604 Seaway Dr Fort pierce, FL 34949	Purpose prnting	Expenditure Type Monetary	Amend	Amount $66.56
Seq# 7	Date 6/24/2016	Vendor Graphics Aztec 3343 S US 1 Fort pierce, FL 34982	Purpose printing	Expenditure Type Monetary	Amend	Amount $317.94

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