Candidate: Linda Gausten

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

Report Date: G1 (8/26/2016 - 9/2/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2016	Contributor Linda Gausten SW Royal Poinciana Drive Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 9/2/2016	Contributor Barry Soicher 143 W. Blithedale Ave. Mill Valley, CA 94941	Entity Individual	Occupation Self-Employed Software/Media	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/26/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $39.00
Seq# 2	Date 8/27/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $39.00
Seq# 3	Date 8/29/2016	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# 4	Date 8/30/2016	Contributor Carol Chiera 579 SW Sara Blvd. Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Public Relations	Amend	Amount $39.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/30/2016	Vendor Publix 9335 SW Commerce Centre Dr. Port St. Lucie, FL 34986	Purpose Refreshments for volunteer meeting	Expenditure Type Monetary	Amend	Amount $102.59
Seq# 2	Date 8/30/2016	Vendor BJ 's 4150 NW Federal HIGHWAY Jensen Beach, FL 34957	Purpose Office Supplies and volunteer meeting refreshments	Expenditure Type Monetary	Amend	Amount $156.40
Seq# 3	Date 9/1/2016	Vendor Signs on the Cheap 11525 Stonehollow Drive Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $453.97
Seq# 4	Date 9/1/2016	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $179.34
Seq# 5	Date 9/2/2016	Vendor Seabreeze Publications 1102 West Indiantown Road Suite 5 Jupiter, FL 33458	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $240.00

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