Candidate: Michael A. Perri, Jr.

Office: City of Fort Pierce Commission, District 2

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 10/9/2020	Contributor Tri-County Enterprises LLC 3345 Okeechobee Road Fort Pierce , FL 34947	Entity Business	Occupation Automotive& Towing	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/15/2020	Contributor Edward C Barber 3110 S 21st Street Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/15/2020	Contributor Curtis Boyd 12 Harbor Isle Drive Unit 102 Fort Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/15/2020	Contributor Arvilla Boyd 12 Harbor Isle Drive Unit 102 Fort Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 10/15/2020	Contributor Kerry Barber 2012 Golfview Court Fort Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/9/2020	Vendor Grafika Creative Solutions Inc 3101 10th Street Suite 201 Arlington, VA 22201	Purpose Postcard mailing	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 2	Date 10/16/2020	Vendor Grafika Creative Solutions Inc 3101 10th Street Suite 201 Arlington, VA 22201	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $30.00

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