Candidate: Steven Christopher Allen

Office: School Board, District 1

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 3/7/2018	Contributor Mary Russell 555 SW Sanctuary Dr Port St. Lucie, FL 34986	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/8/2018	Contributor Kris Olson 5300 N. Hwy 314 Silver Springs, FL 34488	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/13/2018	Contributor Brenda MacMenamin 5818 Northwest Conus Ct Port St. Lucie, FL 34986	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/18/2018	Contributor Kelly Zgraggen 3992 Aria Ct Union, KY 41091	Entity Individual	Occupation Pilot	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 3/1/2018	Vendor DragonFly Graphics 861 SW Lakehurst Dr #B Port St. Lucie, FL 34983	Purpose Banner	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 2	Date 3/5/2018	Vendor Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, FL 34947	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $110.60
Seq# 3	Date 3/7/2018	Vendor Walmart 1850 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose Stamps and Envelopes	Expenditure Type Monetary	Amend	Amount $53.70
Seq# 4	Date 3/7/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 3/7/2018	Vendor Walmart 1850 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.73
Seq# 6	Date 3/8/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 7	Date 3/13/2018	Vendor Ampersand Graphics 4407 SE Monterey Rd Stuart, FL 34994	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,574.50
Seq# 8	Date 3/13/2018	Vendor Sam 's Club 1750 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose Water	Expenditure Type Monetary	Amend	Amount $31.52
Seq# 9	Date 3/13/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 10	Date 3/15/2018	Vendor Michael 's 10872 SW Village Pkwy Port St. Lucie, FL 34987	Purpose Booth Decorations	Expenditure Type Monetary	Amend	Amount $34.07
Seq# 11	Date 3/13/2018	Vendor The Write Guy 5940 NW Center St Port St. Lucie, FL 34986	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 3/17/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 3/18/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 14	Date 3/28/2018	Vendor Staples 1729 NW St. Lucie West Blvd. Port St. Lucie, FL 34986	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $23.55

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