Candidate: Felicia Bruce

Office: School Board, District 5

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Contributor Daniel P Battiste 59 Westbridge Drive Holbrook, NY 11741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/25/2018	Contributor Kenneth Goodfriend 6009 Plum Place Tamarac, FL 33321	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/28/2018	Contributor Ironworkers 402 P.A.L 1001 W 15th Street Riviera Beach, FL 33404	Entity Business	Occupation Pol.ActionLeague	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/28/2018	Contributor David Cross 6072 SE Windsong Lane Stuart, FL 34997	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $95.00

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 6/25/2018	Vendor Seaway Market & Deli 1001 Seaway Drive Fort Pierce, FL 34949	Purpose cater meet& greet for Ocean Village	Expenditure Type Monetary	Amend	Amount $31.77
Seq# 2	Date 6/26/2018	Vendor Treasure Coast Studios 10006 US Highway 1 Port Saint Lucie, FL 34952	Purpose videos for social media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 6/26/2018	Vendor The Gift Counselor 9811 W. Charleston Blvd. Suite 2-371 Las Vegas, NV 89117	Purpose campaign t-shirts made	Expenditure Type Monetary	Amend	Amount $428.14
Seq# 4	Date 7/2/2018	Vendor My SQL Media Consulting PO Box 880894 Port Saint Lucie, FL 34988	Purpose social media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/5/2018	Vendor Bizz Izz 1146 US Highway 1 Suite B1 Vero Beach, FL 32960	Purpose photos for campaign advertising	Expenditure Type Monetary	Amend	Amount $150.00

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