Candidate: Mark Allyn Young

Office: School Board, District 3

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 6/2/2018	Contributor Kenneth Nail 381 SW Eastport Circle Port Saint Lucie, FL 34953	Entity Individual	Occupation ProcessServer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/8/2018	Contributor Robert Mucklow 1891 SE Aires Lane Port Saint Lucie, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/9/2018	Contributor Terri Young 2830 Rainbow Drive Fort Pierce, FL 34981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 6/11/2018	Contributor Mark Young 2830 Rainbow Drive Fort Pierce, FL 34981	Entity Candidate to Themselves	Occupation Pastor	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 5	Date 6/13/2018	Contributor Steven Allen 3402 SW Ellis Street Port Saint Lucie, FL 34953	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/14/2018	Contributor Mark Young 2830 Rainbow Drive Fort Pierce, FL 34981	Entity Candidate to Themselves	Occupation Pastor	Contribution Type Loan	Amend	Amount $500.00

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 6/1/2018	Vendor Staples 2609 South Federal Hwy Fort Pierce, FL 34982	Purpose Printing	Expenditure Type Monetary	Amend	Amount $59.63
Seq# 2	Date 6/9/2018	Vendor Stripe, INC 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 6/11/2018	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Sign Stands	Expenditure Type Monetary	Amend	Amount $84.99
Seq# 4	Date 6/14/2018	Vendor Supervisor of Elections 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,550.12
Seq# 5	Date 6/14/2018	Vendor Victory Store.Com 5200 SW 30th Street Davenport, IA 52802	Purpose Signs	Expenditure Type Monetary	Amend	Amount $419.13
Seq# 6	Date 6/21/2018	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Sign Stands	Expenditure Type Monetary	Amend	Amount $44.94

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