Candidate: Reginald B. Sessions

Office: City of Fort Pierce Commission, District 1

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/14/2020	Vendor Baud wflm Individual Midway Individual 6700 SOUTH FLA. AVE. PO BOX880052 Port St Lucie, Fl 34988	Purpose Radio	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 8/14/2020	Vendor Click Business Mail Mail 800 Virginia Ave FORT PIERCE, FL 34947	Purpose mailouts	Expenditure Type Monetary	Amend	Amount $55.71
Seq# 3	Date 8/15/2020	Vendor Depot Home 5880 OKEECHOBEE Rd. FORT PIERCE, FL 34947	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $140.54
Seq# 4	Date 8/15/2020	Vendor MOONE SWINERS 3900 OKEECHOBEE Rd. FORT PIERCE, FL 34947	Purpose LUNCH VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $33.42
Seq# 5	Date 8/15/2020	Vendor Depot Home 5880 OKEECHOBEE Rd. FORT PIERCE, FL 34947	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $143.00
Seq# 6	Date 8/15/2020	Vendor BARBEQUE CHESS BACK 2300 AVE M FORT PIERCE, FL 34950	Purpose MOBILE FOOD VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 7	Date 8/17/2020	Vendor Click Business Mail Mail 800 Virginia Ave FORT PIERCE, FL 34947	Purpose Mail outs	Expenditure Type Monetary	Amend	Amount $364.60
Seq# 8	Date 8/17/2020	Vendor Click Business Mail Mail/Grafika 800 Virginia Ave FORT PIERCE, FL 34947	Purpose Mail outs	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 9	Date 8/16/2020	Vendor PUBLIX Groc 1851 N.US1 FORT PIERCE, FL 34950	Purpose WATER	Expenditure Type Monetary	Amend	Amount $8.42

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