Candidate: Linda Bartz

Office: County Commissioner, District 3

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2020	Contributor Matthew J Borkowski 34400 Orange Ave Fort Pierce, FL 34945	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/25/2020	Contributor Steven E Rodriguez 338 SW Duxbury Ave Port St Lucie, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/25/2020	Contributor Rona Money 6502 Paso Robles Blvd Fort Pierce, FL 34951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/25/2020	Contributor Christal J Lewis ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/25/2020	Contributor Robyn L Nolan 1500 Indian Bay Dr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/25/2020	Contributor Darrell Drummond 1511 North 15th Street Fort Pierce, FL 34950	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $150.00

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 9/20/2020	Vendor Summit 21 1907 SW Burlington St Port St Lucie, FL 34984	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,713.32
Seq# 2	Date 9/20/2020	Vendor Solutions Partnership 1391 NW St Lucie West Blvd Port St Lucie, FL 34986	Purpose Campaign Mgr	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 9/20/2020	Vendor Solutions Partnership Sol Partnership Solution Partnership 1391 NW St Lucie West Blvd Port St Lucie, FL 34986	Purpose Printing	Expenditure Type Monetary	Amend	Amount $159.82
Seq# 4	Date 9/26/2020	Vendor The Bureau 2809 SE Monroe St Stuart, FL 34997	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $7,837.19
Seq# 5	Date 9/19/2020	Vendor Speed Pro 7763 SW Ellipse Way Stuart, FL 34997	Purpose Printing	Expenditure Type Monetary	Amend	Amount $349.77
Seq# 6	Date 10/2/2020	Vendor Anedot Anedot 1920 McKinney Ave Dallas, TX 75201	Purpose Service Chg	Expenditure Type Monetary	Amend	Amount $6.30

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