Candidate: Linda Gausten

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

Report Date: G3 (9/17/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2016	Contributor Beverly Peyser 732 Tropical Circle Sarasota, FL 34242	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/20/2016	Contributor Jeffrey Gren 12210 SW Bayberry Ave. Port St. Lucie, FL 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/27/2016	Contributor Faith Kamins 11659 SW Apple Blossom Trail Port St.Lucie, FL 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/22/2016	Contributor Charles Gausten 9620 SW Royal Poinciana Dr. Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	In-Kind Description Supplies for San Juan Festival	Amend	Amount $8.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/19/2016	Vendor VISTA PRINT 275 WYMAN ST. WALTHAM, MA 02451	Purpose CAMPAIGN LITERATURE	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 2	Date 9/21/2016	Vendor Office Depot 10512 SW Village Parkway Port St. Lucie, FL 34987	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $251.40
Seq# 3	Date 9/22/2016	Vendor Party City 4189 NW Federal Highway Jensen Beach, FL 34957	Purpose Supplies for San Juan Festival	Expenditure Type Monetary	Amend	Amount $32.83
Seq# 4	Date 9/22/2016	Vendor BJ 's 4150 NW Federal Highway Jensen Beach, FL 34957	Purpose Supplies for Campaign Volunteers Meeting	Expenditure Type Monetary	Amend	Amount $91.01
Seq# 5	Date 9/23/2016	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 9/30/2016	Vendor Local2Global LLC 5 W. Forsyth St. Suite 200 Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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