Candidate: Linda Gausten

Office: City of Port St. Lucie, City Council District 2

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor Charles Gausten 9620 SW Royal Poinciana Dr. Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	In-Kind Description Office Supplies	Amend	Amount $26.20
Seq# 2	Date 8/8/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $26.00
Seq# 3	Date 8/9/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $13.00
Seq# 4	Date 8/10/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $26.00
Seq# 5	Date 8/11/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $26.00
Seq# 6	Date 8/12/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $26.00
Seq# 7	Date 8/11/2016	Contributor Charles Gausten 9620 SW Royal Poinciana Dr. Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	In-Kind Description Office Supplies	Amend	Amount $18.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Refund	Expenditure Type Refund	Amend	Amount $56.00

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