Candidate: Kenneth Robinson

Office: City of Fort Pierce Commission, District 1

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2020	Contributor Andrea Dampier 2000 N 43rd Street Fort Pierce, FL 34947	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 1/19/2020	Contributor Kenneth Lee Robinson ***Protected Voter***	Entity Candidate to Themselves	Occupation PestControl	Contribution Type Loan	Amend	Amount $10.00
Seq# 3	Date 1/19/2020	Contributor Kenneth Lee Robinson ***Protected Voter***	Entity Candidate to Themselves	Occupation PestControl	Contribution Type Loan	Amend	Amount $45.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/19/2020	Contributor Robinson S Roneeka 303 N 30th Street Fort Pierce, FL 34947	Entity Individual	Occupation Teacher	In-Kind Description Campaign T-Shirts, Alphabet stickers for T-shirt decorations	Amend	Amount $40.34
Seq# 2	Date 1/18/2020	Contributor Roneeka S Robinson ***Protected Voter***	Entity Individual	Occupation Teacher	In-Kind Description Vehicle decorations for parade	Amend	Amount $48.09

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/19/2020	Vendor Staples 2609 S Federal Highway 1 Fort Pierce, FL 34982	Purpose Campaign Banners and posters	Expenditure Type Monetary	Amend	Amount $94.63
Seq# 2	Date 1/16/2020	Vendor Flyer Studio Inc 13740 SW 33rd Ct Davie, FL 33330	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $89.53
Seq# 3	Date 1/3/2020	Vendor Dr. Martin Luther King Commemorative Committee P O Box 3671 Fort Pierce , FL 34954	Purpose Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 1/19/2020	Vendor Square Inc 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.25
Seq# 5	Date 1/19/2020	Vendor Square Inc 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.68

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