Candidate: Arnold S. Gaines

Office: City of Fort Pierce Commission, District 1

Report Date: FPP8 (11/20/2021 - 12/2/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor John Hayes 606 S 11th St Fort Pierce, FL 34950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 12/1/2021	Contributor Anthony Williams 1918 Quail Court Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Cash	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 12/1/2021	Vendor East Coast Lumber 308 Ave A Fort Pierce, FL 34950	Purpose screws and nails	Expenditure Type Monetary	Amend	Amount $36.43
Seq# 2	Date 12/1/2021	Vendor ATM withdrawal 1851 N U.S. Hwy 1 Fort Pierce, FL 34950	Purpose petty cash drinks, supplies and snacks for volunteers	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 12/1/2021	Vendor Marathon Gas 1889 N US Hwy 1 Fort Pierce, FL 34951	Purpose Gas, travel to pick up signs and banners	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 4	Date 11/30/2021	Vendor Walgreens 2501 Virginia Ave Fort Pierce, FL 34950	Purpose pens and paper, supplies	Expenditure Type Monetary	Amend	Amount $25.12
Seq# 5	Date 11/30/2021	Vendor ATM withdrawal 1851 N U.S. Hwy 1 Fort Pierce, FL 34950	Purpose petty cash	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 11/30/2021	Vendor Images of Talent Inc 218 N 2nd St Fort Pierce, FL 34950	Purpose shirts	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 7	Date 11/30/2021	Vendor Campaign Partners 1775 Tysons Blvd Suite 500 Tysons, VA 22102	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 8	Date 11/29/2021	Vendor Direct Connect PO Box 651114 Vero Beach, FL 32965	Purpose campaign text messages	Expenditure Type Monetary	Amend	Amount $240.38

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