Candidate: Reginald Sessions

Office: City of Fort Pierce Commission, District 1

Report Date: G-TR (11/4/2016 - 2/5/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2016	Vendor REGINALD SESSIONS 1304 N.22ND ST FORT PIERCE, FL 34950	Purpose PAYBACK LOAN	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 11/4/2016	Vendor URB. FASHION 2006 ORANGE AVE. FORT PIERCE, FL 34950	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 11/4/2016	Vendor WFLM 6803 US1 FORT PIERCE, FL 34950	Purpose RADIO ADV.	Expenditure Type Monetary	Amend	Amount $1,090.00
Seq# 4	Date 11/9/2016	Vendor ROBINSON PHIL 1303 N.23 ST FORT PIERCE, FL 34950	Purpose CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 11/9/2016	Vendor LOUBEAU BERTHRONG 735 ORANGE AVE. FORT PIERCE, FL 34950	Purpose CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 11/8/2016	Vendor KFC 405 S. US1 FORT PIERCE, FL 34950	Purpose LUNCH FOR CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 11/11/2016	Vendor EULA NEUTON 1407 29 ST. FORT PIERCE, FL 34950	Purpose CAMPAIGN STAFF& SIGN ASSEMBLY AND DISASEMBLE PICK UP SIGNS	Expenditure Type Monetary	Amend	Amount $361.14
Seq# 8	Date 11/28/2016	Vendor AZTEC GRAPIX 3343 US1 FORT PIERCE, FL 34982	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $651.10

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