Candidate: Reginald B. Sessions

Office: City of Fort Pierce Commission, District 1

Report Date: TR4 (11/3/2020 - 2/1/2021)

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 11/4/2020	Vendor ULYSIS CHESTER 815 AVE P FORT PIERCE, FL 34950	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $202.84
Seq# 2	Date 11/3/2020	Vendor ULYSIS CHESTER 815 AVE P FORT PIERCE, FL 34950	Purpose SIGN DISMANTLE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/3/2020	Vendor SANFORD Individual STAPLES 2609 S. US1 FORT PIERCE, FL 34982	Purpose PRINTING BILL	Expenditure Type Monetary	Amend	Amount $71.42
Seq# 4	Date 11/5/2020	Vendor Car Rental Enterprise 5400 S.US1 FORT PIERCE, FL 34982	Purpose RENTAL BILL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 11/5/2020	Vendor Car Rental Enterprise 5400 S.US1 FORT PIERCE, FL 34982	Purpose RENTAL	Expenditure Type Monetary	Amend	Amount $195.39
Seq# 6	Date 11/12/2020	Vendor PRINTING Individual CFL 5121 S.US1 ORLANDO, FL 34982	Purpose SIGN BILLS	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 7	Date 11/12/2020	Vendor CHESTER ULYSIS 815 AVE P FORT PIERCE, FL 34950	Purpose SIGN DISMANTLE	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 11/18/2020	Vendor CHAO ASIAN FORT PIERCE FORT PIERRCE, FL 34950	Purpose FOOD BILL CAMP. WORKER	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 9	Date 11/18/2020	Vendor SANFORD Individual WOODS 5121 S.US1 FORT PIERCE, FL 34982	Purpose WEB SITE AST	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 12/2/2020	Vendor CFL Individual PRINTING 116 ACADEMY ORLANDO, FL 34982	Purpose PRINTING BILL	Expenditure Type Monetary	Amend	Amount $1,338.06

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