Candidate: James Pucci

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

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2016	Contributor Catherine Chaney 1244 NW Sun Terr Port St Lucie, Fl 34986	Entity Individual	Occupation PublicInfo.Office	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/3/2016	Contributor Waste Pro Svc. 2101 W. State Road 434 Suite 315 Longwood , Fl 32779	Entity Business	Occupation Recycle/Disposal	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/5/2016	Contributor Tax Shoppe 932 SW Bayshore Blvd Port St Lucie , Fl 34983	Entity Business	Occupation Accounting/TaxPreparer	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2016	Contributor Mark Barnes Svcs 1626 S.E. Green Acres Cir. J203 Port St. Lucie , Fl 34952	Entity Business	Occupation GraphicDesigner	In-Kind Description Graphic Design	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2016	Vendor U.S.Postal Service 290 N.W.Peacock Blvd. Port St Lucie, Fl 34986	Purpose Postage	Expenditure Type Monetary	Amend	Amount $211.50
Seq# 2	Date 7/30/2016	Vendor Lowes 701 N.W. St.Lucie West Blvd. Port St.Lucie, Fl 34986	Purpose Sign hardware and Lumber	Expenditure Type Monetary	Amend	Amount $25.02
Seq# 3	Date 7/31/2016	Vendor Facebook 1 Hacker Way Menlo Park , Ca 94025	Purpose Social Media Ad	Expenditure Type Monetary	Amend	Amount $53.39
Seq# 4	Date 8/2/2016	Vendor Mark Barnes Svc. 1626 S.E. Green Acres Cir. J203 Port St Lucie, Fl 34952	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/2/2016	Vendor 4 Over 5900 San Fernando Rd. Glendale, Ca 91202	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $89.01

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