Candidate: John DiMola

Office: City of Port St. Lucie, City Council District 1

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2016	Contributor John DiMola 731 SW Arkansas Terrace Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation WarehouseWorker	Contribution Type Loan	Amend	Amount $340.00
Seq# 2	Date 6/10/2016	Contributor John DiMola 731 SW Arkansas Terrace Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation WarehouseWorker	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 3	Date 6/24/2016	Contributor Jack 's Mobile Auto Repair 1871 SW Hampshire Lane Port St. Lucie, FL 34953	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/15/2016	Vendor Seacoast Bank 1100St. Lucie West BLvd. Port St. Lucie, FL 34986	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 2	Date 6/16/2016	Vendor Buffalo Chophouse 918 SW Gatlin Blvd. Port St. Lucie, FL 34953	Purpose Food for fundraiser	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 6/20/2016	Vendor City of Port St.Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34084	Purpose Election filing fee	Expenditure Type Monetary	Amend	Amount $358.39
Seq# 4	Date 6/20/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie , FL 34984	Purpose Sign application fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 6/20/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose freedom fest space	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 6	Date 6/20/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 6/21/2016	Vendor Inkhead Graphics 8557 S. US Hwy 1 Port St. Lucie, F 34952	Purpose T-Shirts & banner	Expenditure Type Monetary	Amend	Amount $595.71
Seq# 8	Date 6/24/2016	Vendor Budget Graphics 1978 SW Bayshore Blvd. Port St. Lucie, FL 34984	Purpose Postcards/car magnets/ Pens/business cards	Expenditure Type Monetary	Amend	Amount $498.42

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