Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2014
Charles Daniel Santos
2380 SW Savage Blvd.
Port St. Lucie, FL 34953
Individual
Educator
Cash
$50.00
2
3/9/2014
Lawrence Campagnola
8722 NW Tompson Pointe
Port St. Lucie, FL 34986
Individual
Retiree
Check
$100.00
3
3/22/2014
Maria Julia Melo-Santos
2386 SW Savage Blvd.
Port St. Lucie, FL 34953
Individual
Retiree
Check
$250.00
4
3/27/2014
Charles Daniel Santos
2380 SW Savage Blvd.
Port St. Lucie, FL 34953
Individual
Educator
Loan
$1,000.00
5
4/7/2014
Hailey Friedman
1340 SE Palm Beach Rd.
Port St. Lucie, FL 34952
Individual
Educator
Check
$50.00
6
4/14/2014
Manuel Melo
211 A Harbor Beach Rd.
Mount Sinai, NY 11766
Individual
Retiree
Check
$200.00
7
4/14/2014
Anthony Kakoyannis
215 NE 3rd St.
Apt. D
Gainesville, FL 32601
Individual
CollegeStudent
Check
$20.00
8
4/14/2014
Michelle Campagnola
9112 Champions Way
Port St. Lucie, FL 34986
Individual
Educator
Check
$20.00
9
4/29/2014
Melo Properties, LLC
418 Route 25A
Miller Place, NY 11764
Business
Construction
Check
$100.00
10
4/29/2014
Maria Associates, LLC
418 Route 25A
Miller Place, NY 11764
Business
Construction
Check
$100.00
11
4/29/2014
Melo Enterprises, LLC
418 Route 25A
Miller Place, NY 11764
Business
Construction
Check
$100.00
12
4/29/2014
Melo Corner, LLC
418 Route 25A
Miller Place, NY 11764
Business
Construction
Check
$100.00
13
4/29/2014
Melo Calverton, LLC
418 Route 25A
Miller Place , NY 11764
Business
Construction
Check
$100.00
14
5/27/2014
Ellie Thompson
2653 NW South Shore Rd.
Stuart, FL 34984
Individual
Educator
Check
$25.00
Total Contributions
$2,215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/27/2014
United States Postal Service
5000 W. Midway Rd.
Fort Pierce, FL 34981
Post office box for six months
Monetary
$48.00
2
3/27/2014
Campaign Partner
16 Dudley St.
Fitchburg, MA 01420
Campaign website
Monetary
$29.00
3
3/28/2014
JCPenny
3382 NW Federal Hwy.
Treasure Coast Square
Jensen Beach, FL 34957
Candidate photos
Monetary
$82.68
4
4/4/2014
Aztec Graphix
3343 S. US Highway 1
Building 1
Fort Pierce, FL 34982
Deposit for Campaign tee shirts and pens
Monetary
$100.00
5
4/8/2014
Vista Print
95 Hayden Ave.
Lexington, MA 02421
Campaign business cards, magnets
Monetary
$378.46
6
4/14/2014
Go Fund Me
PO Box 711798
San Diego, CA 92171
Fee for
on-line
fundraising
website;
gofundme.com
Monetary
$1.88
7
4/14/2014
Go Fund Me
PO Box 711798
San Diego, CA 92171
Fee for
on-line
fundraising
website;
gofundme.com
Monetary
$1.88
8
4/15/2014
Aztec Graphix
3343 S. US Highway 1
Building 1
Fort Pierce, FL 34982
remaining balance to purchase tee shirts and pens
Monetary
$486.58
9
4/28/2014
Campaign Partner
16 Dudley St.
Fitchburg, MA 01420
Campaign website
Monetary
$29.00
10
5/27/2014
Go Fund Me
PO Box 711798
San Diego, CA 92171
Fee for on-line fundraising website; gofundme.com
Monetary
$2.27
11
5/27/2014
Campaign Partner
16 Dudley St.
Fitchburg, MA 01420
Campaign Website
Monetary
$29.00
12
5/30/2014
Charles Santos
2380 SW Savage Blvd.
Port Saint Lucie`, FL 34953
Loan Repayment
Monetary
$1,000.00
13
6/9/2014
St. Bernadette Catholic Church
350 Nw California Blvd,
Port St. Lucie, FL 34986
Donation
Disposition of Funds
$26.25
Total Expenditures
$2,215.00

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