Candidate: James Britt

Office: City of Fort Pierce, Mayor

Report Date: P3 (7/9/2016 - 7/22/2016)

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 7/14/2016	Vendor North Lake Chervon 9031 North Military Trail Palm Beach Gardens, Fl 33410	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $24.60
Seq# 2	Date 7/15/2016	Vendor Florida Turnpike Threelakes ML ooooooo, Fl 00000	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $9.00
Seq# 3	Date 7/15/2016	Vendor Race Trac 5870 Okeechobee Fort Pierce, Fl 34947	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $19.50
Seq# 4	Date 7/16/2016	Vendor Fast Track 6390 South SR 53 Madison, Fl 32340	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $23.50
Seq# 5	Date 7/21/2016	Vendor Murphy USA 3599 Sangani BLVD D 'Iberville , MI 39540	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $8.50
Seq# 6	Date 7/20/2016	Vendor Murphy USA 2253 HWY 71S Marianna , FL 32448	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $36.10
Seq# 7	Date 7/15/2016	Vendor Race Trac 2115 USHWY 441 Leesburg, Fl 34748	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $20.35
Seq# 8	Date 7/21/2016	Vendor Chervon 0000000 000000, Fl 0000000	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $25.90
Seq# 9	Date 7/20/2016	Vendor Travel Center of America 54 9201 Wilmer RD. Grandbay , Al 36541	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $23.45
Seq# 10	Date 7/21/2016	Vendor Shell 2999 Grandpoint HWY Henderson, LA 70517	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $22.51
Seq# 11	Date 7/21/2016	Vendor Timewise 25200 I10 West San Antonio, TX 78257	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $29.70
Seq# 12	Date 7/22/2016	Vendor Shell HWY 18 I Road 1 Fort Stockton, TX 79735	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $34.30
Seq# 13	Date 7/22/2016	Vendor ooooooo ooooooooo ooooooo, TX 000000	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $27.40

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