Candidate: Robin Douglas Bynoe

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 2/25/2020	Contributor Terry Hart 5503 Albin Dr Greenacres, FL 33463	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/25/2020	Contributor Eddie Sheffield 4390 Old Allgood Circle Stone Mountain, GA 30083	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/25/2020	Contributor Lorrainne Williams 2605 Bennett Drive Fort Pierce, FL 34946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/25/2020	Contributor Margret Bennett 3004 Anderson Drive Fort Pierce, FL 34946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/25/2020	Contributor Rita Johnson 3801 Ave J Fort Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/28/2020	Contributor Kelvin Walker 407 Whiteside Drive Joliet, IL 60435	Entity Individual	Occupation Lab Tech	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/15/2020	Contributor Amneris Garner 6611 NW Agnon Court Port St Lucie, Fl 34983	Entity Individual	Occupation Home Maker	In-Kind Description T-shirt Design and print	Amend	Amount $150.00
Seq# 2	Date 2/11/2020	Contributor Angie Ware 2607 Bennett Drive Fort Pierce, FL 34946	Entity Individual	Occupation	In-Kind Description T-Shirts (35)	Amend	Amount $90.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/13/2020	Vendor Staples US Hwy 1 Sable Palm Plaza Fort Pierce, FL 34950	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.01
Seq# 2	Date 2/21/2020	Vendor Sunlan Gardens 1704 N 35th Street Fort Pierce, FL 34947	Purpose Meet and Greet. Building and refreshment	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 2/21/2020	Vendor SAMS CLUB 5565 20th Street Vero Beach, FL 32966	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $100.56
Seq# 4	Date 2/26/2020	Vendor SAMS CLUB 5565 20th Street Vero Beach, Fl 32966	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $63.65
Seq# 5	Date 2/28/2020	Vendor Staples 2609 US-1S Fort Pierce, FL 34982	Purpose Banner and Yard signs	Expenditure Type Monetary	Amend	Amount $208.77

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