Candidate: Arnold S. Gaines

Office: City of Fort Pierce Commission, District 1

Report Date: FPG1 (12/3/2021 - 12/9/2021)

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 12/3/2021	Vendor Sams Club 5565 20th St Vero Beach, Fl 32966	Purpose supplies for cook out for volunteers after election	Expenditure Type Monetary	Amend	Amount $279.99
Seq# 2	Date 12/3/2021	Vendor Guys Meats 2872 N Us. 1 Fort Pierce, FL 34946	Purpose additional food for cookout	Expenditure Type Monetary	Amend	Amount $32.96
Seq# 3	Date 12/6/2021	Vendor Phatz Chicken 412 US 1 Fort Pierce, FL 34950	Purpose Election night watch party Nov 7	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 12/6/2021	Vendor Phatz Chicken 412 US 1 Fort Pierce, FL 34950	Purpose Election night watch party	Expenditure Type Monetary	Amend	Amount $199.47
Seq# 5	Date 12/6/2021	Vendor Walmart 2001 Okeechobee Road Fort Pierce, FL 34950	Purpose supplies for after election cookout	Expenditure Type Monetary	Amend	Amount $204.94
Seq# 6	Date 12/6/2021	Vendor Walmart 2001 Okeechobee Road Fort Pierce, FL 34950	Purpose additional supplies for volunteer cookout	Expenditure Type Monetary	Amend	Amount $143.98
Seq# 7	Date 12/7/2021	Vendor Shell Gas 1988 N US Hwy 1 Fort Pierce, FL 34946	Purpose gas	Expenditure Type Monetary	Amend	Amount $54.35
Seq# 8	Date 12/7/2021	Vendor Act Blue 93 Highland Ave Somerville, MA 02143	Purpose fee	Expenditure Type Monetary	Amend	Amount $7.51
Seq# 9	Date 12/9/2021	Vendor Act Blue 93 Highland Ave Somerville, MA 02143	Purpose fees	Expenditure Type Monetary	Amend	Amount $13.46
Seq# 10	Date 12/9/2021	Vendor Popeyes 107 S 25th St Fort Pierce, FL 34950	Purpose lunch for campaign staff	Expenditure Type Monetary	Amend	Amount $45.00

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