Candidate: Arnold S. Gaines

Office: City of Fort Pierce Commission, District 1

Report Date: FPP6 (11/6/2021 - 11/12/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2021	Contributor Annette Cason 3008 Hibicus Ave Fort Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/11/2021	Contributor Sheila Thomas 2401 S 25th St Unit 7C Fort Pierce, FL 34981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/11/2021	Contributor Rudolph Howard 479 SW Homeland Road Port St Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/11/2021	Contributor Karen Carollo 738 SW Aster Road Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/11/2021	Contributor Anita Williams 5770 NW Belwood Circle Port St. Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 11/12/2021	Vendor ATM withdrawal 1851 N U.S. Hwy 1 Fort Pierce, FL 34950	Purpose petty cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/12/2021	Vendor ATM withdrawal 6201 International Dr Orlando, FL 48027	Purpose cash for copies for flyers	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/9/2021	Vendor Act Blue 93 Highland Ave Somerville, MA 02143	Purpose fee	Expenditure Type Monetary	Amend	Amount $40.02
Seq# 4	Date 11/9/2021	Vendor Racetrac 5870 Okeechobee Road Fort Pierce, FL 34947	Purpose Gas	Expenditure Type Monetary	Amend	Amount $49.50

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