Candidate: Linda Hudson

Office: City of Fort Pierce, Mayor

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2020	Contributor Michael J O'Tolole 9527 Shadow Ln Fort Pierce, FL 34951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2020	Contributor Elizabeth G Yates 2815 S Indian River Dr Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/12/2020	Contributor Joseph W Yates Jr 2815 S Indian River Dr Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 8/3/2020	Vendor Mervis USPS 402 S 5th St Fort Pierce, FL 34950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 2	Date 8/3/2020	Vendor Facebook Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 3	Date 8/5/2020	Vendor U.S. Direct Connect PO Box 651114 Vero Beach, FL 32965	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $1,895.46
Seq# 4	Date 8/5/2020	Vendor Image360 3300 43rd Ave Suite 6 Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $316.99
Seq# 5	Date 8/5/2020	Vendor Postal Connections 1275 US Highway 1 Ste 2 Vero Beach, FL 32960	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $194.53
Seq# 6	Date 8/7/2020	Vendor Staples 2609 S Federal Highway Fort Pierce, FL 34982	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $46.03
Seq# 7	Date 8/12/2020	Vendor Main Street Focus 122 A.E. Backus Ave Fort Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 8	Date 8/13/2020	Vendor Postal Connection 1275 US Hwy 1 Ste 2 Vero Beach, FL 34960	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $1,865.77

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