Candidate: Kenneth Robinson

Office: City of Fort Pierce Commission, District 1

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/15/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/16/2019	Vendor Seacoast Bank 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 8/21/2019	Vendor Seacoast Bank 1904 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 8/21/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $5.69
Seq# 5	Date 8/22/2019	Vendor Seacoast 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 8/22/2019	Vendor Seacoast 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 8/23/2019	Vendor Seacoast 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 8/26/2019	Vendor Seacoast 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 8/27/2019	Vendor Seacoast 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 10	Date 8/28/2019	Vendor Seacoast Bank 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 8/29/2019	Vendor Seacoast Bank 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 12	Date 8/30/2019	Vendor Seacoast Bank 1901 S US Hwy 1 Fort Pierce, FL 34950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00

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