Candidate: Donna Maria Mills

Office: School Board, District 3

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 6/24/2018	Contributor Teresa Bishop 5953 Northwest Brenda Circle Port St Lucie, Fl 34986	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/24/2018	Contributor Thomas Neiman 150 Woodcrest Drive Fort Pierce, Fl 34945	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 6/25/2018	Contributor Shirley Adderly 2401 San Marcos Fort Pierce, Fl 34946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/27/2018	Contributor Int 'l Assoc.Ironworkers 402 1001 W. 15th St. Riviera Beach, Fl 33404	Entity Committee	Occupation IronworkersUnion PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/30/2018	Contributor Shelly Bach 7701 Hibiscus Rd Fort Pierce, Fl 34951	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 7/1/2018	Contributor Tcoast Studios 10006 US Highway 1 Port St Lucie, Fl 34952	Entity Individual	Occupation BusinessOwner	In-Kind Description Production Shoot: 2-1 to 4 minute Videos Domain name	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/26/2018	Vendor City of PSL Code Compliance 121 S.W. Port St Lucie Blvd Port St Lucie, Fl 34984	Purpose Removal bond fee paid	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 6/26/2018	Vendor City of PSL Code Compliance 121 S.W. Port St. Lucie Blvd Port St. Lucie, Fl 34984	Purpose Application Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/26/2018	Vendor US Post Office 290 NW Peacock Blvd Port St. Lucie, Fl 34986	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $50.00

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