Candidate: Reginald B. Sessions

Office: City of Fort Pierce Commission, District 1

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Contributor Colin Lloyd 302 S.2nd ST FORT PIERCE, FL 34982	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/21/2020	Contributor Chucks Seafood 822 Seaway Drive FORT PIERCE, FL 34949	Entity Individual	Occupation SeafoodRestaurant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/21/2020	Contributor SUNRISE B CITY 130 S. INDIANRIVER DR FORT PIERCE, FL 34950	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/29/2020	Contributor Caravan Seafood Delight 9135 Ramblewood Dr.#136 Coral Springs, FL 33071	Entity Individual	Occupation OWNERCATERING	Contribution Type Check	Amend	Amount $1,000.00

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 10/17/2020	Vendor Car Rental Enterprise 5400 S.US1 FORT PIERCE, FL 34982	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $245.40
Seq# 2	Date 10/17/2020	Vendor SANFORD Individual STAPLES 2609 S. US1 FORT PIERCE, FL 34982	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $171.18
Seq# 3	Date 10/19/2020	Vendor Car Rental Enterprise 5400 S.US1 FORT PIERCE, FL 34982	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/19/2020	Vendor Car Rental Enterprise 5400 S.US1 FORT PIERCE, FL 34982	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 5	Date 10/19/2020	Vendor Wells Fargo 501 Orange Ave. FORT PIERCE, FL 34950	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 10/27/2020	Vendor House Individual Meats 202 N. 25 STREET Fort Pierce, FL 34947	Purpose food for event	Expenditure Type Monetary	Amend	Amount $70.11
Seq# 7	Date 10/27/2020	Vendor Midway wflm Broadcast 6803 US1 Port St. lucie, FL 34952	Purpose Radio	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 8	Date 10/28/2020	Vendor Print CSL 6911 University Blvd Winter Haven, FL 32792	Purpose SIGNS & Tshirts	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 10/28/2020	Vendor Midway wflm Broadcast 6803 US1 Port St. lucie, FL 34952	Purpose RADIO	Expenditure Type Monetary	Amend	Amount $320.00

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