Candidate: Linda Hudson

Office: City of Fort Pierce, Mayor

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2020	Contributor William M Arbaugh 1177 Bayshore Dr Unit 202 Fort Pierce, FL 34949	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/16/2020	Contributor Marine Industries Treasure Coa 1103 Hays Street Tallahassee, FL 32301	Entity Business	Occupation BoatIndustry	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/16/2020	Contributor Shirley Lowe Walker 705 Grandview Blvd Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/16/2020	Contributor Jean Ellen Wilson 2206 N Old Dixie Hwy Fort Pierce, FL 34946	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 10/8/2020	Vendor ABC Printing 1547 20th Street Vero Beach, FL 32960	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $4,923.52
Seq# 2	Date 10/8/2020	Vendor ABC Printing 1547 20th Street Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,840.00
Seq# 3	Date 10/8/2020	Vendor Main Street Focus 122 AE Backus Ave Fort Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 4	Date 10/8/2020	Vendor Main Street Fort Pierce 122 AE Backus Ave Fort Pierce, FL 34950	Purpose Promotional Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 10/15/2020	Vendor Stevens Printing 951 Old Dixie Hwy Suite A-11 Vero Beach, FL 32960	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $1,938.84
Seq# 6	Date 10/9/2020	Vendor Mervis USPS 402 S 5th Street Fort Pierce, FL 34950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 7	Date 10/15/2020	Vendor Mervis USPS 402 S 5th Street Fort Pierce, FL 34950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 8	Date 10/16/2020	Vendor Postal Connection 1275 US Highway 1 Suite 2 Vero Beach, FL 32960	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $3,609.88

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