Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2016
Linda Gausten
9620 SW Royal Poinciana Dr.
Port St. Lucie, FL 34987
Individual
Retired
Loan
$2,000.00
2
10/17/2016
Margaret Deutchman
864 Sarria Ct.
Port St. Lucie, FL 34986
Individual
Check
$50.00
3
10/17/2016
Jack Lippincott
9727 SW Chestwood Ave.
Port St. Lucie, FL 34987
Individual
Retired
Check
$100.00
Total Contributions
$2,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/16/2016
Charles Gausten
9620 SW Royal Poinciana Dr.
Port St. Lucie, FL 34987
Individual
Retired
Office
Supplies
$80.92
2
10/15/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
3
10/15/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
4
10/17/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
5
10/18/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
6
10/19/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
7
10/20/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
8
10/21/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
Public Relations
$26.00
Total In-Kind Contributions
$262.92

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/17/2016
Local 2 Global, LLC
5 W. Forsyth Street
Suite 200
Jacksonville, FL 32202
Consulting
Monetary
$500.00
2
10/18/2016
The Rocket Science Group, LLC
675 Ponce de Leon Ave. NE
Suite 5000
Atlanta, GA 30308
Public Relations
Monetary
$100.00
3
10/20/2016
Vistaprint
275 Wyman St.
Waltham, MA 02451
Printed Material
Monetary
$10.00
4
10/21/2016
Hometown News
5059 Turnpike Feeder Rd.
Fort Pierce, FL 34951
Advertising
Monetary
$780.00
5
10/21/2016
St. Lucie Voice
PO Box 1396
Vero Beach, FL 32961
Advertising
Monetary
$250.00
Total Expenditures
$1,640.00

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