Candidate: Reggie Sessions

Office: City of Fort Pierce Commission, District 1

Report Date: FPT2 (12/7/2021 - 3/7/2022)

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 12/9/2021	Vendor VISTA PRINT 275 Wynman St. Waltham , Ma 02451	Purpose Print Literature	Expenditure Type Monetary	Amend	Amount $341.78
Seq# 2	Date 12/8/2021	Vendor Grafica Creations 800 Virginia Ave Fort pierce, Fl 34982	Purpose Camp.Literature	Expenditure Type Monetary	Amend	Amount $208.65
Seq# 3	Date 12/8/2021	Vendor Midway Broadcasting 6803 US1 Port St. Lucie, Fl 34952	Purpose Radio Advert.	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 4	Date 12/7/2021	Vendor Publix 1851 N.US1 Fort Pierce, Fl 34946	Purpose Food for Camp. Helpers	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 5	Date 12/7/2021	Vendor Derick Ingram 1210 N.7TH ST. Fort Pierce, Fl 34950	Purpose Labor for assembly of signs.	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 6	Date 12/9/2021	Vendor Queen of Conch 9135 Ramblewood Dr. Coral Springs, Fl 33071	Purpose Catering Bill for Chonc and Fish Fry event.	Expenditure Type Monetary	Amend	Amount $516.54
Seq# 7	Date 12/13/2021	Vendor Midway Broadcasting 6803 S.US1 Fort Pierce, Fl 34950	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $532.00

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