Candidate: Gregory James Oravec

Office: City of Port St. Lucie, Mayor

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 6/4/2018	Contributor Marcie J Feketa ***Protected Voter***	Entity Individual	Occupation DogGroomer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/4/2018	Contributor Joseph G Miller 5500 Orange Avenue Fort Pierce, FL 34947-1309	Entity Individual	Occupation BusinessOwner/Auto	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/4/2018	Contributor George Douglas Miller 5500 Orange Avenue Fort Pierce, FL 34947	Entity Individual	Occupation BusinessOwner/Auto	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 6/21/2018	Contributor School Development HC Finance LLC 6340 Sunset Drive Miami, FL 33143	Entity Business	Occupation Finance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/21/2018	Contributor Ignacio G Zulueta 6457 Sunset Drive Miami, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 6/5/2018	Vendor SLC Supervisor of Elections Orange Blossom Business Center 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $16.30
Seq# 2	Date 6/7/2018	Vendor USPS PSL Midport Station 2255 SE Midport Road Port St. Lucie, FL 34952	Purpose Postage	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 6/20/2018	Vendor Staples 1729 NW St. Lucie West Boulevard Port St. Lucie, FL 34986	Purpose Office Supplies/Ink; paper	Expenditure Type Monetary	Amend	Amount $426.98

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