Candidate: Troy Ingersoll

Office: School Board, District 5

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2018	Contributor Marcia Cully 6200 Spring Lake Ter Fort Pierce, Fl 34951	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00

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 3/12/2018	Vendor Boys and Girls Club 3104 Ave. J Fort Pierce, Fl 34947	Purpose Booth	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 3/12/2018	Vendor Got Print 7651 N. San Fernando Rd. Burbank, CA 91505	Purpose Banner, print material	Expenditure Type Monetary	Amend	Amount $110.96
Seq# 3	Date 3/12/2018	Vendor PS Print 2861 Mandela Parkway Oakland, CA 94608	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $53.44
Seq# 4	Date 3/9/2018	Vendor City Of Port Saint Lucie 9221 SE Civic Center Pl Port St. Lucie, FL, FL 34952	Purpose Booth	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 5	Date 3/16/2018	Vendor Bradford Exchange Checks 9305 N. Milwaukee Avenue Niles, Il 670714	Purpose Checks	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 6	Date 3/23/2018	Vendor St. Lucie County Office of Ele 4132 Okeechobee Rd. Fort Pierce, Fl 34947	Purpose To verify Petitions	Expenditure Type Monetary	Amend	Amount $194.40
Seq# 7	Date 3/30/2018	Vendor TD Bank 2211 Okeechobee Rd Fort Pierce, FL 34950	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00

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