Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2016
Linda Gausten
9620 SW Royal Poinciana Drive
Port St. Lucie, FL 34987
Individual
Retired
Loan
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/24/2016
Chiera, Carol
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public Relations
$52.00
2
10/25/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public Relations
$52.00
3
10/26/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public Relations
$52.00
4
10/27/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public
Relatiions
$26.00
5
10/28/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public
Relations
$39.00
6
10/29/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public
Relations
$45.00
7
10/31/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public
Relations
$52.00
8
11/1/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public
Relations
$39.00
9
11/2/2016
Carol Chiera
579 Sara Blvd.
Port St.Lucie, FL 34953
Individual
PublicRelations
Public Relations
$52.00
10
11/3/2016
Carol Chiera
579 Sara Blvd.
Port St. Lucie, FL 34953
Individual
PublicRelations
Public Relations
$39.00
Total In-Kind Contributions
$448.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/22/2016
WPSL 1590
4100 Metzger Road
Fort Pierce, FL 349747
Advertising
Monetary
$542.50
2
10/28/2016
Walmart
1850 SW Gaitlin Blvd.
Port St. Lucie, FL 34953
Supplies for Halloween event
Monetary
$60.32
3
10/28/2016
Hometown News
5059 Turnpike Feeder Road
Port St. Lucie, FL 34951
Advertising
Monetary
$1,295.00
4
11/2/2016
St. Lucie Voice
PO Box 1396
Vero Beach, FL 32961
Advertising
Monetary
$350.00
5
11/3/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.75
Total Expenditures
$2,273.57

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