Candidate: David H. Pickett, Jr.

Office: City of Port St. Lucie, City Council District 2

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/4/2019	Contributor David I Pickett 2473 SW Galiano Rd Port Saint Lucie, FL 34987	Entity Individual	Occupation TransportationManager	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 12/13/2019	Contributor Steve Bryant 6821 Heritage Dr Port st. Lucie, Fl 34984	Entity Individual	Occupation Owner ofER Repair	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/5/2019	Contributor Kevin Tipton 230 NE 4th St Miami, Fl 33132	Entity Individual	Occupation NursePractitioner	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/20/2019	Contributor Jean Jean 614 32nd street West palm Beach , Fl 33407	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 12/20/2019	Contributor David I Pickett 2473 SW Galiano Rd Port Saint Lucie, FL 34987	Entity Individual	Occupation TransportationManager	Contribution Type Loan	Amend	Amount $500.00

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 12/4/2019	Vendor Burns Embroidery 1984 SW Bayshore Blvd Port St. Lucie, Fl 34984	Purpose T shirts Table cloth silk screening	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 2	Date 12/4/2019	Vendor Budget Signs and Trophies 1976 SW Bayshore Blvd Port St Lucie, Fl 34984	Purpose Banners and name tag	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 3	Date 12/4/2019	Vendor Budget Signs and Trophies 1976 SW Bayshore Blvd Port St Lucie, Fl 34984	Purpose Business cards, copies of Bio	Expenditure Type Monetary	Amend	Amount $33.70
Seq# 4	Date 12/4/2019	Vendor Campaign Partner P.O. Box 118 Still River, MA 01467	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 5	Date 12/20/2019	Vendor Budget Signs and Trophies 1976 SW Bayshore Blvd Port St Lucie, Fl 34984	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $73.83
Seq# 6	Date 12/4/2019	Vendor Burns Embroidery 1984 SW Bayshore Blvd Port St. Lucie, Fl 34984	Purpose 6' Table Cloth Silkscreen	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 7	Date 12/18/2019	Vendor Harland Clarke 5800 NW Parkway San Antonio, Tx 78249	Purpose Check Fees	Expenditure Type Monetary	Amend	Amount $8.19
Seq# 8	Date 12/27/2019	Vendor SLC Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Petition validation	Expenditure Type Monetary	Amend	Amount $28.50

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