Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2016
Bill Hardman
***Protected Voter***
Individual
Sheriffofficer
Check
$200.00
2
10/18/2016
Buchanon & Sons Plastering & S
2020 Old Dixie Hwy SE STE 8
Vero Beach, Fl 32962
Business
PolasteringContractor
Check
$100.00
3
10/18/2016
Michael Difrancesco
8840 Lonesome Pine Trial
Ft. Pierce, Fl 34945
Individual
Contractor
Check
$100.00
4
10/18/2016
Holly Pertuch
1318SE Vestridge Lane
PSL, Fl 34952
Individual
Retired
Check
$250.00
5
10/18/2016
DRMcgee,LLC
130 Imperial Way
Ft. Pierce, Fl 34951
Business
Land Lord
Check
$100.00
6
10/18/2016
Janella Harbin
7006 Hibiscus Rd.
Ft. Pierce, Fl 34951
Individual
Retired
Check
$100.00
7
10/19/2016
Roy C Montgomery
2909 Rhode Island Ave.
Ft. Pierce, Fl 34947
Individual
BoatCarpenter
Check
$200.00
8
10/19/2016
Southern Eagle Distributing,
5300 Glades Cutoff Road
Ft. Pierce, Fl 34981
Business
DistributingBusiness
Check
$1,000.00
9
10/20/2016
Center For Bone & Joint Surger
10131 Forest Hill Blvd. Ste. 203
Wellington, Fl 33414
Business
Doctor
Check
$1,000.00
Total Contributions
$3,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2016
Chubbies
5208 Turnpike Feeder Road
Ft. Pierce, Fl 34951
Business
Restaurant
Steak Dinner Fundraiser
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/20/2016
WAVE 92.7
3771 S E Jennings Rd.
PSL, Fl 34952
Radio
Monetary
$1,266.50
2
10/20/2016
WQOL 103 .7 FM
3771S E Jennings Rd.
PSL, Fl 34952
Radio
Monetary
$663.00
3
10/20/2016
WPSL AM 1590
4100 Metzger Rd.
Ft. Pierce, Fl 34947
Radio
Monetary
$299.60
4
10/20/2016
WFLM 104.5 FM Midway Broadcast
P.O. Box 880052
PSL , Fl 34988
Radio
Monetary
$238.85
5
10/20/2016
DLF MEDIA
1597 SE Port St. Lucie Blvd.
PSL, Fl 34952
Radio
Monetary
$436.05
Total Expenditures
$2,904.00

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