Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2018
Lennox C Wyllie
560 SW Halkell Avenue
Port Saint Lucie, FL 34953
Candidate
to Themselves
Loan
$50.00
2
7/16/2018
Lennox C Wyllie
560 SW Halkell Avenue
Port St Lucie, FL 34953
Candidate
to Themselves
Bus Driver
Loan
$120.00
Total Contributions
$170.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2018
Amazon.com
410 Terry Ave. North
Seattle, WA 98109-5210
Purchase
of Printer
Ink
Monetary
$95.80
2
7/8/2018
Office Depot Office Max
2373 SE Federal Hwy
Stuart, FL 34994
Purchase of Printer Paper
Monetary
$25.44
3
7/14/2018
Walmart
1675 NW ST LUCIE WEST BLVD
Port St. Lucie, FL 34986
Purchase of Printer Ink
Monetary
$27.63
4
7/16/2018
Staples
1729 NW St. Lucie West Blvd
Port St. Lucie, FL 34986
Paid for Poster
Monetary
$15.93
5
7/17/2018
Staples
1729 NW St. Lucie West Blvd
Port St. Lucie, FL 34986
Document Lamination
Monetary
$10.05
6
7/17/2018
Lenox Clement Home Depot
2200 SW Gatlin Blvd
Port St Lucie, FL 34953
Lanyard for ID
Monetary
$1.59
7
7/18/2018
Staples
1729 NW St. Lucie West Blvd
Port St. Lucie, FL 34986
Paid for printing and Laminating
Monetary
$10.37
Total Expenditures
$186.81

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