Candidate: Daniel J. Kurek

Office: County Commissioner, District 2

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2018	Contributor John W Clark 2417 SE Harrison Street Stuart, FL 34997	Entity Individual	Occupation Mechanic	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/30/2018	Contributor Leigh S Lamson 595 NE Canoe Park Circle Port St Lucie, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2018	Contributor A1A Ink II, LLC 4796 S Federal Hwy., Suite A Fort Pierce, FL 34982	Entity Business	Occupation	In-Kind Description Sticks for signs	Amend	Amount $5.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Vendor A1A Ink II, LLC 4796 S. Federal Hwy., Suite A Fort Pierce, FL 34982	Purpose Stickers for water bottles	Expenditure Type Monetary	Amend	Amount $293.94
Seq# 2	Date 7/2/2018	Vendor Party City 4189 NW Federal Hwy Jensen Beach, FL 34957	Purpose Decoration for Freedom Fest	Expenditure Type Monetary	Amend	Amount $20.15
Seq# 3	Date 7/2/2018	Vendor Bealls South Federal hwy Port St Lucie, FL 34952	Purpose Fourth of July Shirt	Expenditure Type Monetary	Amend	Amount $17.58
Seq# 4	Date 7/2/2018	Vendor WalMart 10855 So. US Hwy 1 Port St Lucie, FL 34952	Purpose Water	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 5	Date 7/2/2018	Vendor North Fork Bait & Tackle 4340 NW federal Hwy Jensen Beach, FL 34957	Purpose Ice	Expenditure Type Monetary	Amend	Amount $13.36
Seq# 6	Date 7/2/2018	Vendor North Fork Bait & Tackle 4340 NW Federal Hwy Jensen Beach, FL 34957	Purpose Ice	Expenditure Type Monetary	Amend	Amount $13.36
Seq# 7	Date 7/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social media	Expenditure Type Monetary	Amend	Amount $153.48
Seq# 8	Date 6/30/2018	Vendor Wells Fargo Bank 9520 S US # 1 Port St. Lucie , FL 34952	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $14.00

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