Candidate: Steven Christopher Allen

Office: School Board, District 1

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 2/2/2018	Contributor Steven Christopher Allen 3402 SW Ellis St Port Saint Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Pilot	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 2/6/2018	Contributor Andrew Robles 2054 N 133rd Ave Goodyear, AZ 85395	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/11/2018	Contributor Nicole Yorks 1435 20th Ave SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 2/12/2018	Contributor Brian Lundy 1129 NE 5th Terrace #2 Fort Lauderdale, FL 33304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 2/12/2018	Contributor Christine Mizzi 6140 Serene Run Lake Worth, FL 33467	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 2/13/2018	Contributor Timothy Kaufman 640 Denning Place Charlotte, NC 28227	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/14/2018	Contributor Mark Bellavance 92 Via De Casas Norte Boynton Beach, FL 33426	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/16/2018	Contributor Cady Camburn 719 SW Alton Circle Port St. Lucie, FL 34953	Entity Individual	Occupation Server	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/8/2018	Contributor Charles Scott Williams 3611 Glade Creek Dr Kingwood, TX 77339	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $150.00
Seq# 10	Date 2/20/2018	Contributor Grant Patten 13539 Helen Benson Blvd. Davidson, NC 28036	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 2/20/2018	Contributor Falon Rodriguez 150 SW Peacock Blvd. Port St Lucie, FL 34986	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 2/21/2018	Contributor Sara Giesey 33 Kee Rd Belmont, NC 28012	Entity Individual	Occupation Admin	Contribution Type Check	Amend	Amount $10.00
Seq# 13	Date 2/26/2018	Contributor Carrie Self 1624 White Oak Rd Stamping Ground, KY 40379	Entity Individual	Occupation Sales andMarketing	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/8/2018	Contributor Steven Christopher Allen 3402 SW Ellis St Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pilot	In-Kind Description Down Payment for Logo Proofs	Amend	Amount $75.00
Seq# 2	Date 2/7/2018	Contributor Steven Christopher Allen 3402 SW Ellis St Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pilot	In-Kind Description Printing of Candidate Petitions	Amend	Amount $117.03
Seq# 3	Date 2/21/2018	Contributor Steven C Allen 3402 SW Ellis St. Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pilot	In-Kind Description Car Magnets	Amend	Amount $100.45
Seq# 4	Date 2/27/2018	Contributor Steven C Allen 3402 SW Ellis St. Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pilot	In-Kind Description Advertising	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/11/2018	Vendor GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260	Purpose Purchase of website.	Expenditure Type Monetary	Amend	Amount $20.16
Seq# 2	Date 2/6/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 2/11/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 4	Date 2/12/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 5	Date 2/12/2018	Vendor Anedot Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 6	Date 2/13/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 7	Date 2/14/2018	Vendor Dragonfly Graphics 861 SW Lakehurst Dr #B Port St. Lucie, FL 34983	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 2/16/2018	Vendor Ron Lopez 3492 SW Europe Port St. Lucie, FL 34953	Purpose Design Logo	Expenditure Type Monetary	Amend	Amount $183.00
Seq# 9	Date 2/14/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 10	Date 2/16/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 11	Date 2/20/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 12	Date 2/20/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 13	Date 2/21/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 14	Date 2/20/2018	Vendor Express Printing 10800 NW Federal Highway Port St Lucie, FL 34952	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 15	Date 2/21/2018	Vendor Dragonfly Graphics 861 SW Lakehurst Dr #B Port St. Lucie, FL 34983	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $277.76
Seq# 16	Date 2/21/2018	Vendor Southern Stitches 523 NW Enterprise Dr. Port St. Lucie, FL 34986	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $189.57
Seq# 17	Date 2/28/2018	Vendor Express Printing 10800 NW Federal Highway Port St Lucie, FL 34952	Purpose Letterhead and Envelopes	Expenditure Type Monetary	Amend	Amount $542.40
Seq# 18	Date 2/28/2018	Vendor City of PSL 121 SW Port St. Lucie Blvd Port St. Lucie , FL 34984	Purpose Booth Rental Fee	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 19	Date 2/28/2018	Vendor Walmart 1850 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $100.76

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