Candidate: Charles Hayling

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
Seq# 1	Date 11/4/2016	Contributor Ann Adderly 6357 cedar Ln. lakeland, fl 33813	Entity Individual	Occupation retiredteacher	Contribution Type Check	Amend	Amount $200.00

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 11/21/2016	Vendor cleaver hayling 913 n 17th st ft. pierce, fl 34950	Purpose early voting and election day food and water and sodas	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 2	Date 11/4/2016	Vendor cleaver hayling campaign 913 n. 17th st ft. pierce, fl 34950	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 11/4/2016	Vendor wflm-fm p.o.box 880052 ft. pierce, fl 34950	Purpose radio ad	Expenditure Type Monetary	Amend	Amount $164.00
Seq# 4	Date 11/5/2016	Vendor t mobile 1781 st. lucie w. blvd. port st lucie, fl 34986	Purpose cell phone	Expenditure Type Monetary	Amend	Amount $362.07
Seq# 5	Date 11/7/2016	Vendor melanie george 786 bentcreek dr ft. pierce, fl 34947	Purpose lap top computer	Expenditure Type Reimbursements	Amend	Amount $202.00
Seq# 6	Date 11/7/2016	Vendor pearl liverpool 2006 ave. q ft. pierce, fl 34950	Purpose election watch catering	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/7/2016	Vendor ron evans 322 colony lane apt.c ft. pierce, fl 34982	Purpose campaign and election days work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 11/7/2016	Vendor quincy barr 441 n. 14 st. ft. pierce, fl 34950	Purpose campaign and election days work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 11/7/2016	Vendor bennie clark 1812 ave m ft. pierce, fl 34950	Purpose campaign and election days work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 11/7/2016	Vendor eilean clark 1812 ave m ft. pierce, fl 34950	Purpose campaign and election days work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 11/8/2016	Vendor cleaver hayling campaign 913 n. 17th st. ft. pierce, fl 34950	Purpose election day expenses	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 12	Date 1/18/2017	Vendor NEW LIFE OUTREACH MINISTRY 1151 KATHLEEN ROAD LAKELAND, FL 33805	Purpose CLOSE OUT FUNDS DISBURSED TO 501C3	Expenditure Type Disposition of Funds	Amend	Amount $23.55
Seq# 13	Date 11/4/2016	Vendor 1 hr. cleaners 1401 orange ave. ft. pierce, fl 34950	Purpose dry cleaning for election days clothes	Expenditure Type Monetary	Amend	Amount $73.98
Seq# 14	Date 11/4/2016	Vendor cleaver hayling campaign 913 n. 17th st. ft pierce, fl 34950	Purpose petty cash for election polls expenses ie food and beverages	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00

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