Candidate: Jason Kostandinu

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

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2016	Contributor Jacob Anthony LaCroix 1465 SE North Balcourt Court Port St. Lucie, Fl 34985	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 7/4/2016	Contributor Linda Geric 1606 Beham Ridge Rd Claysville, PA 15323	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/5/2016	Contributor Carl & Kathryn Hensley 117 NE Surfside Ave Port St. Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/27/2016	Contributor Susan & Robert Ferrucci 2304 2nd St. SW Vero Beach , Fl 32982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/5/2016	Contributor Kim Patterson 505 South Compass Drive Fort Pierce, Fl 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/5/2016	Contributor Jake Sanders 517 Beach Court Ft. Pierce, Fl 34950	Entity Individual	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
Seq# 1	Date 7/4/2016	Contributor Jason Kostandinu 781 SW Dolores Ave Port St Lucie , FL 34983	Entity Individual	Occupation	In-Kind Description Printing and Campaign Supplies	Amend	Amount $39.14
Seq# 2	Date 7/8/2016	Contributor Jason Individual Kostandinu 781 SW Dolores Ave Port St Lucie, FL 34983	Entity Individual	Occupation	In-Kind Description printing and campaign supplies	Amend	Amount $78.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2016	Vendor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, Fl 34986	Purpose Printing	Expenditure Type Monetary	Amend	Amount $15.96
Seq# 2	Date 7/5/2016	Vendor Nationbuilder 520 S. Grand Ave., 2nd Floor Los Angeles, Ca 90071	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 7/4/2016	Vendor NationBuilder 520 S Grand Ave, 2nd Fl Los Angeles, CA 90071	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.95

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