Candidate: James Clasby

Office: County Commissioner, District 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2024	Contributor Cathy King 431 Torpey rd Fort Pierce, FL 34946	Entity Individual	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $25.00

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 1/22/2024	Vendor Staples 2609 S US 1 Fort Pierce, FL 34982	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $67.13
Seq# 2	Date 1/29/2024	Vendor St. Anastasia 407 South 33rd Street Fort Pierce, FL 34947	Purpose Building on Faith	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 1/29/2024	Vendor SLC Chamber of Commerce 2580 Rhode Island Ave Fort Pierce, FL 34947	Purpose Chamber Membership	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 4	Date 2/1/2024	Vendor Staples 2609 S US 1 Fort Pierce, FL 34982	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $42.79
Seq# 5	Date 2/26/2024	Vendor Staples 2609 S US 1 Fort Pierce, FL 34982	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $255.08
Seq# 6	Date 2/26/2024	Vendor The Home Depot 5880 Okeechobee Rd Fort Pierce, FL 34947	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $17.63
Seq# 7	Date 3/1/2024	Vendor Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, FL 34947	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $77.50
Seq# 8	Date 3/14/2024	Vendor Staples 2609 S US 1 Fort Pierce, FL 34982	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $35.78
Seq# 9	Date 3/15/2024	Vendor Staples 2609 S US 1 Fort Pierce, FL 34982	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $135.94
Seq# 10	Date 2/3/2024	Vendor Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Online Fundraising Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30

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