Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2014
Stephen P Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Candidate
to Themselves
Attorney
Check
$6,000.00
2
5/8/2014
Ted Hollander
6502 NW 63rd Way
Parkland, FL 33067
Individual
Attorney
Check
$1,000.00
3
5/8/2014
Kristin Hollander
6502 NW 63rd Way
Parkland, FL 33067
Individual
Housewife
Check
$1,000.00
4
5/8/2014
Ted L. Hollander & Associates
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Business
Business
Check
$1,000.00
5
6/10/2014
Gold and Associates
2298 South Dixie Hwy
Miami, FL 33133
Business
Business
Check
$1,000.00
6
6/10/2014
Mark Gold
2298 S. Dixie Hwy
Miami, FL 33133
Individual
Attorney
Check
$1,000.00
7
6/10/2014
LogOnTrafficSchool.com
2298 S. Dixie Hwy.
Miami, FL 33133
Business
Business
Check
$1,000.00
8
6/10/2014
MSG Properties LLC
2298 South Dixie Hwy
Miami, FL 33133
Business
Business
Check
$1,000.00
9
6/10/2014
Trans Kari LLC
P.O. Box 930
Intercession City, FL 33848
Business
Business
Check
$200.00
10
6/27/2014
Gary L Smith
994 NW Tuscany Drive
Port St. Lucie, FL 34986
Individual
Check
$50.00
11
6/23/2014
Frankl & Kominsky, PA
2240 Woolbright Road
Suite 201
Boynton Beach, FL 33426
Business
Business
Check
$1,000.00
12
7/7/2014
Stephanie Smith
1421 Chapman Circle
Winter Park, FL 32789
Individual
Retired
Check
$500.00
13
7/19/2014
Margon Wynn
20321 W. Country Club Dr. TH6
Aventura, FL 33180
Individual
Housewife
Check
$1,000.00
14
7/19/2014
George Levien
20321 W. Country Club Dr. TH6
Aventura, FL 33180
Individual
RealEstate
Check
$1,000.00
15
8/5/2014
Ron Bowen
2510 SE Hamden Road
Port St. Lucie, FL 34952
Individual
Check
$50.00
16
8/7/2014
Gary L Smith
994 NW Tuscany Dr.
Port St. Lucie, FL 34986
Individual
RetiredAttorney
Check
$50.00
17
8/11/2014
Edward Walters
****Protected****
Port St. Lucie, FL 00000
Individual
LawEnforcement
Check
$100.00
18
8/8/2014
Jay Spechler
***Protected***
********************, ** *****
Individual
RetiredJudge/Mediator
Check
$250.00
19
8/8/2014
Kluger,Kaplan,Silverman,Katzen
201 S. Biscayne Blvd.
Miami, FL 33131
Business
Law firm
Check
$1,000.00
20
8/18/2014
Ronald Book
18851 NE 29th Ave
Suite 1010
Aventura, FL 33180
Individual
Attorney
Check
$1,000.00
21
8/18/2014
Richard Tendler
914 NE 2nd Ave
Delray Beach, FL 33444
Individual
Attorney
Check
$500.00
22
8/21/2014
TCORL, LLC.
1580 S. Federal Hwy.
Ft. Lauderdale, FL 33316
Business
RealEstate
Check
$1,000.00
23
8/21/2014
JER Enterprises
2219 Belvedere Road
West Palm Beach, FL 33406
Business
RealEstate
Check
$1,000.00
Total Contributions
$21,700.00

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
5/1/2014
St. Lucie County SOE
4132 Okeechobee Rd.
Fort Pierce, FL 34947
Qualifying
Fee
Monetary
$5,520.80
2
5/21/2014
City of Port St. Lucie
121 SW Port St. Lucie Blvd
Port St. Lucie, FL 34984
Application fee
Monetary
$25.00
3
5/21/2014
City of Port St. Lucie
121 SW Port St. Lucie Blvd
Port St. Lucie, FL 34984
Bond
Monetary
$250.00
4
6/3/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Stationary
Reimbursements
$33.37
5
6/3/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Printing
Reimbursements
$128.40
6
6/5/2014
Soloman Rincon
381 SW Dagget Ave
Port St. Lucie, FL 34953
Printing
Monetary
$120.00
7
6/4/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Printing
Reimbursements
$28.38
8
6/6/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Booth
Friday
Fest
Reimbursements
$100.00
9
6/6/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies/Food
Reimbursements
$81.46
10
6/9/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Postage
Reimbursements
$20.00
11
6/16/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$123.07
12
6/16/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$219.90
13
6/11/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Sign Materials
Reimbursements
$2,288.21
14
6/10/2014
Soloman Rincon
381 SW Dagget Ave
Port St. Lucie, FL 34953
Printing
Monetary
$155.00
15
6/18/2014
Mr. T 's
2058 SW Brevity Terr.
Port St. Lucie, FL 34953
Printing
Monetary
$166.90
16
6/18/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Supplies
Reimbursements
$52.67
17
6/21/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Food/Supplies
Reimbursements
$48.13
18
6/27/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
PSL Frdmfest booth
Reimbursements
$10.65
19
7/1/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Printing
Reimbursements
$545.60
20
7/7/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Printing
Reimbursements
$2,616.15
21
7/9/2014
Ft. Pierce Exchange Club
607 N. 7th Street
Suite 1
Ft. Pierce, FL 34950
Chili
Cookoff
Booth
Monetary
$300.00
22
7/9/2014
Mr. T 's
2058 SW Brevity Ter
Port St. Lucie, FL 34953
Printing
Monetary
$174.30
23
7/10/2014
Cutting Edge
1826 SW Renfro St.
Port St. Lucie, FL 34953
Printing
Monetary
$16.64
24
7/10/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$447.85
25
7/14/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$55.73
26
7/14/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Supplies
Reimbursements
$120.94
27
7/14/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Friday Fest Booth
Reimbursements
$100.00
28
7/18/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Supplies
Reimbursements
$41.82
29
7/26/2014
Scripps Media
1939 SE Federal Hwy
Stuart, FL 34994
Advertisement
Monetary
$500.00
30
7/23/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$133.50
31
7/25/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$68.82
32
8/1/2014
Main Street Ft. Pierce
122 A.E. Backus Ave
Ft. Pierce, FL 34950
Friday Fest-Booth
Monetary
$100.00
33
7/29/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Advertisement
Reimbursements
$450.00
34
8/7/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Advertisement
Monetary
$150.00
35
8/9/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Food/Supplies
Reimbursements
$263.44
36
8/11/2014
Scripps Media
1939 SE Federal Hwy
Stuart, FL 34994
Advertisement
Monetary
$1,632.00
37
8/13/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Advertisement
Reimbursements
$370.00
38
8/18/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Advertisement
Reimbursements
$370.00
39
8/22/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Food,
supplies,promotions
Reimbursements
$600.00
40
8/26/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 33409
Food,
supplies,promotions
Reimbursements
$2,248.27
41
8/22/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$424.00
42
8/22/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Advertisement
Reimbursements
$599.00
Total Expenditures
$21,700.00

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