Candidate: James Pucci

Office: City of Port St. Lucie, City Council District 2

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2016	Contributor Henry Alexandre 1311 S.W. Briarwood dr Port St Lucie , Fl 34986	Entity Individual	Occupation DaycareOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/28/2016	Contributor Michelle Berger 1810 S.W. Janette Ave. Port St Lucie , Fl 34953	Entity Individual	Occupation politician	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/28/2016	Contributor Fahey Katie 1650 S.E. Sheppard La. Port St Lucie, Fl 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/29/2016	Contributor Robert Friese 1299 S.W. Briarwood dr. Port St Lucie, Fl 34986	Entity Individual	Occupation Retired	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 7/23/2016	Contributor Mark Barnes Svc. 1626 S.E. Green Acres Cir. J203 Port St. Lucie, Fl 34952	Entity Business	Occupation Web/Graphicdesign	In-Kind Description Web Design	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2016	Vendor Mark Barnes Svcs 1626 S.E. Green Acres Cir. J203 Port St. Lucie, Fl 34952	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 7/27/2016	Vendor Express Printing 10800 S. Federal Hwy. Port St Lucie, Fl 34952	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $332.81
Seq# 3	Date 7/28/2016	Vendor Square Inc. 1455 Market St. Ste. 600 San Francisco, Ca 94103	Purpose Card Fee 's	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 4	Date 7/28/2016	Vendor Square Inc. 1455 Market St. Ste.600 San Francisco, Ca 94103	Purpose Card Fee 's	Expenditure Type Monetary	Amend	Amount $5.50

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