Candidate: James Pucci

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

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Contributor Kurt Vroman 166 Wildwood Dr. DeBarry, Fl 32713	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/15/2016	Contributor Bailes Ken 1011 W. Royal Palm Rd. Boca Raton, Fl 33486	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/15/2016	Contributor SLC F.F. P.C. 120 S. Monroe St. Tallahassee, Fl 32301	Entity Political Comm. (Federal or State)	Occupation Firefighter	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/16/2016	Contributor Dan Harrington P.O. Box 881745 Port St Lucie, Fl 34988	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/23/2016	Contributor James Pucci ***Protected Voter***	Entity Candidate to Themselves	Occupation Firefighter	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Vendor Square,LLC 1455 Market St Suite 600 San Francisco, Ca 94103	Purpose Card fee 's	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 2	Date 8/15/2016	Vendor 4 Over 5900 San Fernando Rd. Glendale, Ca 91202	Purpose signs	Expenditure Type Monetary	Amend	Amount $279.35
Seq# 3	Date 8/15/2016	Vendor Facebook 1 Hacker way Menlo Park, Ca 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $250.01
Seq# 4	Date 8/16/2016	Vendor Square LLC 1455 Market St Suite 600 San Francisco, Ca 94103	Purpose Card fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 5	Date 8/24/2016	Vendor SolutionsPartnership 1391 NW St Lucie West Blvd. #190 Port St Lucie, Fl 34986	Purpose campaign mgt	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 8/24/2016	Vendor Mark Barnes Svc. 1626 S.E. Green Acres Cir. J203 Port St Lucie, Fl 34952	Purpose Graphic Art	Expenditure Type Monetary	Amend	Amount $120.00

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