Candidate: Steven Christopher Allen

Office: School Board, District 1

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2018	Contributor Mary Russell 555 SW Sanctuary Dr Port St. Lucie, FL 34986	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/11/2018	Contributor Bobby Hopkins 6755 Lila Court Fort Pierce, FL 34951	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/21/2018	Contributor Cindy R. Mulleady/DBA 1826 SW Renfro St Port St. Lucie, FL 34953	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/18/2018	Contributor Robert B Mucklow 1891 SE Aires Ln Port St. Lucie, FL 34984	Entity Individual	Occupation	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 6/5/2018	Contributor Steven Allen 3402 SW Ellis St Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation Pilot	In-Kind Description Sign Supplies	Amend	Amount $42.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 6/7/2018	Vendor RoboCent Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $95.85
Seq# 3	Date 6/11/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 6/12/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 6/17/2018	Vendor Your Voice 1919 South SW Macedo Blvd Port St. Lucie, FL 34984	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 6/19/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 6/21/2018	Vendor City of PSL 9221 Civic Center Place Port St. Lucie, FL 34952	Purpose Freedomfest Booth	Expenditure Type Monetary	Amend	Amount $10.65

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