Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2016
McKeen Alejandro
1855 Lake Drive
Delray Beach, FL 33444
Individual
Check
$50.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/17/2016
Facebook
1 Hacker Way
Menlow Park, CA 94025
advertising
Monetary
$50.10
2
8/17/2016
Staples
1729 NW St Lucie West Blvd
Port St Lucie , FL 34983
printing
Monetary
$117.24
3
8/17/2016
Budget Graphics
1978 SW Bayshore Blvd
Port St Lucie, FL 34984
Printing
Monetary
$479.25
4
8/18/2016
Budget Graphics
1978 SW Bayshore Blvd
Port St Lucie , FL 34984
printing
Monetary
$479.25
5
8/18/2016
City of Port St Lucie
121 SW Port St Lucie Blvd
Port St Lucie , FL 34984
Fee
Monetary
$25.00
6
8/18/2016
City of Port St Lucie
121 SW Port St Lucie Blvd
Port St Lucie, FL 34984
bond
Monetary
$250.00
7
8/17/2016
Domino 's Pizza
10642 US 1 South
Port St Lucie, FL 34984
pizza for phone bank
Monetary
$32.99
Total Expenditures
$1,433.83

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