Candidate: Harold Albury, III

Office: City of Fort Pierce, Mayor

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2020	Contributor Gregory White 506 Quincy Ave Apt. d-1 Fort Pierce, Fl 34950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 7/6/2020	Contributor Tangie Jennings ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 6/30/2020	Contributor Stephanie Williams 2832 Harson Way Fort Pierce, FL 34946	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 6/30/2020	Contributor Michele Brown 5600 Old Orange Rd Jupiter, FL 33458	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 6/30/2020	Contributor Christian Escorcia 5436 NW Moorhen Trl Apt 206 Port St. Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 6	Date 6/30/2020	Contributor Nagarian Patterson 433 Lisa Karen Circle Apopka, FL 32712	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 7/1/2020	Vendor Home Depot #0283 5880 Okeechobee Rd Fort Pierce, Fl 34947	Purpose Nails and Wood for yard sign display	Expenditure Type Monetary	Amend	Amount $36.49
Seq# 2	Date 7/3/2020	Vendor Home Depot #0283 5880 Okeechobee Rd Fort Pierce, FL 34947	Purpose Nails and Washers for Big yard signs display	Expenditure Type Monetary	Amend	Amount $27.16
Seq# 3	Date 7/9/2020	Vendor Vantiv eCommerce Funds Disb PO Box 441156 Somerville, MA 02144	Purpose Actblue Fee	Expenditure Type Monetary	Amend	Amount $1.73
Seq# 4	Date 6/30/2020	Vendor FaceBook Merchant 1 Facebook way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/3/2020	Vendor Facebook Merchant 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/5/2020	Vendor Facebook Merchant 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 7/7/2020	Vendor Facebook Merchant 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $35.00

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