Candidate: Deborah Johnson Hawley

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 3/1/2018	Contributor Deborah A Hawley 8460 Immokolee Road Ft Pierce, FL 34951	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 3/29/2018	Contributor John D Chapman, II 8431 Immokolee Road Ft Pierce, FL 34951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/29/2018	Contributor Frank H Fee, III 426 Avenue A Ft Pierce, FL 34950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 3/29/2018	Contributor Carl L Hensley 117 NE Surfside Ave Port St Lucie, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/29/2018	Contributor Thomas R Kindred 1905 Wyoming Ave Ft Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/29/2018	Contributor Amy J Lounds 1491 S Brocksmith Road Ft Pierce, FL 34945	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/29/2018	Contributor Carol Matula 5330 Palmetto Ave Ft Pierce, FL 34982	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/29/2018	Contributor Russakis Farms, LLC 8801 Indrio Road Ft Pierce, FL 34951	Entity Business	Occupation Agriculture	Contribution Type Check	Amend	Amount $250.00

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 City of Port St Lucie 2195 SE Airoso Blvd Port St Lucie, FL 34984	Purpose Registration for 2018 St Patrick's Day Festival	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 2	Date 3/13/2018	Vendor DNH*Domain Hosting Services 480-6242500 Unknown, AZ 85260	Purpose Website domain registration	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 3	Date 3/14/2018	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $141.24

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