Candidate: Daniel J. Kurek

Office: County Commissioner, District 2

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2018	Contributor Daniel J Kurek 2138 SE Herron Ave Port St Lucie, FL 34952	Entity Candidate to Themselves	Occupation Accountant	Contribution Type Loan	Amend	Amount $1,800.00
Seq# 2	Date 2/28/2018	Contributor Francine Sargalski 2138 SE Herron Ave Port St Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/13/2018	Contributor Daniel J Kurek Consulting LLC 2138 SE Herron Ave Port St Lucie, FL 34952	Entity Business	Occupation Accounting/TaxPreparation	In-Kind Description Set up GoDaddy	Amend	Amount $111.39

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/5/2018	Vendor SLC Republican Club 6835 S Federal Hwy Port St Lucie, FL 34952	Purpose Attend Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 2	Date 2/8/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Domain	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 3	Date 2/13/2018	Vendor Wells Fargo Bank 4180 NW Federal Hwy Jensen Beach, FL 34957	Purpose Checks	Expenditure Type Monetary	Amend	Amount $34.50
Seq# 4	Date 2/20/2018	Vendor Bealls Florida 10135 S Highway 1 Port St Lucie, FL 34952	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $82.95
Seq# 5	Date 2/26/2018	Vendor Sign of the Times 10110 S US Highway 1 Port St Lucie, FL 34952	Purpose Car wrap with campaign signs	Expenditure Type Monetary	Amend	Amount $146.44
Seq# 6	Date 2/21/2018	Vendor Sign of the Times 10100 S. Highway 1 Port St Lucie, FL 34952	Purpose Imprint shirts	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 7	Date 2/21/2018	Vendor Minuteman Press 6967 Hancock Dr Port St Lucie, FL 34952	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 2/21/2018	Vendor Dawn Gil;more Photos P O Box 8294 Port St Lucie, FL 34985	Purpose Head Shots	Expenditure Type Monetary	Amend	Amount $105.43
Seq# 9	Date 2/28/2018	Vendor Staples 2609 South Federal Hwy Fort Pierce, FL 34982	Purpose Envelopes and paper	Expenditure Type Monetary	Amend	Amount $15.43
Seq# 10	Date 2/28/2018	Vendor Anedot P O Box 84314 Baton Rouge, LA 70884	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $4.30

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