Candidate: Ryan Edward Collins

Office: County Commissioner, District 1

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2020	Contributor John Collins 517 Northwest Pine Sap Place Jensen Beach, FL 34957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $6.00
Seq# 2	Date 2/29/2020	Contributor Tara Ford 5585 Center Street Jupiter, FL 33458	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 2/24/2020	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70884	Purpose Process fees	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 2	Date 2/5/2020	Vendor CR Life Photography Not Available Port St. Lucie, FL 34953	Purpose Campaign photographs	Expenditure Type Monetary	Amend	Amount $103.00
Seq# 3	Date 2/10/2020	Vendor Publix 2517 S Federal Hwy Fort Pierce, FL 34982	Purpose Supplies for campaign booth	Expenditure Type Monetary	Amend	Amount $55.58
Seq# 4	Date 2/10/2020	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $9.92
Seq# 5	Date 2/10/2020	Vendor Family Dollar 1210 S 25th St Fort Pierce, FL 34947	Purpose Supplies for campaign booth	Expenditure Type Monetary	Amend	Amount $13.91
Seq# 6	Date 2/19/2020	Vendor 4 All Promos 50 West Ave Essex, CT 06426	Purpose Campaign logo Cup sleeves	Expenditure Type Monetary	Amend	Amount $215.07
Seq# 7	Date 2/28/2020	Vendor Varsity Sport Shop 211 Orange Avenue Fort Pierce, FL 34950	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $662.33
Seq# 8	Date 2/28/2020	Vendor Mainstreet Fort Pierce 122 A E Backus Ave Fort Pierce, FL 34950	Purpose Friday Fest booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 2/28/2020	Vendor Centerstate Bank 200 S. Indian River Drive Fort Pierce, FL 34950	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 2/27/2020	Vendor Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $5.46

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