Candidate: Richard Williams, Jr.

Office: Sheriff

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2018	Contributor Jorge Fernandez De Lara ***Protected*** ,	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 4/9/2018	Contributor Jordan P Kahle 245 SE Whitmore Dr Port St. Lucie, FL 34984	Entity Individual	Occupation NuclearInstructor	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 4/24/2018	Contributor Jordan P Kahle 245 SE Whitmore Dr Port St. Lucie, FL 34984	Entity Individual	Occupation NuclearInstructor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/30/2018	Contributor Jordan P Kahle 245 SE Whitmore Dr. Port St. Lucie, FL 34984	Entity Individual	Occupation NuclearInstructor	Contribution Type Check	Amend	Amount $200.00

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 4/4/2018	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 4/9/2018	Vendor WalMart 1850 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose Campaign Supplies (Receipt Book)	Expenditure Type Monetary	Amend	Amount $7.92
Seq# 3	Date 4/9/2018	Vendor Amazon PO Box 81226 Seattle, WA 98108-1226	Purpose Supplies for TCHSC Homeless Veteran Stand Down	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 4	Date 4/9/2018	Vendor Amazon PO Box 81226 Seattle, WA 98108-1226	Purpose Supplies for TCHSC Homeless Veteran Stand Down	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 5	Date 4/11/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Campaign Supplies (Checks)	Expenditure Type Monetary	Amend	Amount $32.74
Seq# 6	Date 4/12/2018	Vendor Pride of the Treasure Coast 10380 SW Village Center Dr. Unit 204 Port St. Lucie, FL 34987	Purpose Festival Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 4/23/2018	Vendor Cutting Edge Marketing 1826 SW Renfro St Port St. Lucie, FL 34953	Purpose Campaign Marketing Supplies	Expenditure Type Monetary	Amend	Amount $44.73
Seq# 8	Date 4/23/2018	Vendor Cutting Edge Marketing 1826 SW Renfro St Port St. Lucie, FL 34953	Purpose Campaign Marketing Supplies	Expenditure Type Monetary	Amend	Amount $72.42
Seq# 9	Date 4/23/2018	Vendor Cutting Edge Marketing 1826 SW Renfro St Port St. Lucie, FL 34953	Purpose Campaign Marketing Supplies	Expenditure Type Monetary	Amend	Amount $95.85
Seq# 10	Date 4/26/2018	Vendor TCCF Inc. PO BOX 881124 Port St. Lucie, FL 34988	Purpose Festival fees	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 4/9/2018	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 12	Date 4/4/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.88

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