Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2016
JAMES EDWARDS
1900 VALENCIA AVE
FORT PIERCE, FL 34950
Individual
REALESTATEMANAGEMENT
Check
$50.00
2
10/22/2016
RICHARD ROSS
604 S. OCEAN DR.
FORT PIERCE, FL 34949
Individual
Check
$50.00
3
10/22/2016
SWEETIES DINER
1555 INDIAN RIVER BLVD
VERO BEACH, FL 32960
Business
OWNER
Check
$1,000.00
4
10/24/2016
SUSAN PARRY
2203 S. INDIAN RIVER DRIVE
FORT PIERCE, FL 32960
Individual
RETIRED
Check
$250.00
5
10/24/2016
SELECT AUTO
414 S. FESERAL HWY
FORT PIERCE, FL 34950
Business
OWNER
Check
$500.00
6
10/24/2016
IAN BAR AND GRILL TIKI, LOYD
2ND AVE
FORT PIERCE, FL 34950
Business
LAWYER
Check
$500.00
7
10/24/2016
EUGENE WATERS EDGE/ CALRON
1160 SEAWAY DRIVE
FORT PIERCE, FL 34950
Business
OWNER
Check
$150.00
8
10/24/2016
CECILLIA LLOYD
302 S. 2ND STREET
FORT PIERCE, FL 34950
Individual
Check
$100.00
9
10/24/2016
TERRY MILLER
***Protected Voter***
Individual
RETIRED
Check
$100.00
10
10/24/2016
PAUL MANDEL
6801 E. CYPRESSHEAD DR.
PARKLAND , FL 33067
Individual
RETIRED
Check
$125.00
11
10/25/2016
DIANE PERKINS
6801 CYPRESS SRIVE
PARKLAND, FL 33067
Individual
RETIRED
Check
$125.00
Total Contributions
$2,950.00

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
10/22/2016
AZTEC PRINTING
3343 HWY. US1
FORT PIERCE, FL 34982
signs
Monetary
$644.33
2
10/22/2016
STAPLES
2609 S. FED HWY.
FORT PIERCE, FL 34982
PRINTING LITERTURE
Monetary
$172.51
3
10/23/2016
HOME DEPOT
5880 OKEECHOBEE RD
FORT PIERCE, FL 34947
WOOD FOR SIGNS
Monetary
$52.80
4
10/23/2016
AZTEC GRAPHICS
3343 N. HWY. US1
FORT PIERCE, FL 34982
SIGNS
Monetary
$53.25
5
10/23/2016
BUREAU OF DIRECT MAIL INC
2809 S. EAST MONROE ST
STUART FLA, FL 349947
MAILOUTS
Monetary
$1,484.85
6
10/23/2016
WFLM
6803 S. FEDERAL HWY
FORT PIERCE, FL 34952
RADIO
Monetary
$1,700.00
Total Expenditures
$4,107.74

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