Candidate: Gregg Ney

Office: St. Lucie West Services District, Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2014	Contributor Paula Yoshioka 1539 SW Mockingbird Dr Port St Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/16/2014	Contributor Kathleen Foslien 1713 SW Mockingbird Dr Port St Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/13/2014	Contributor Gregg Ney 411 SW Fairway Landing Port St Lucie, FL 34986	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $250.00
Seq# 4	Date 6/16/2014	Contributor Franklin Bove 1434 SW Osprey Cove Port St Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/12/2014	Contributor Ted Ney Drywall & Stucco, Inc. 15270 Thornton Rd Ft Myers, FL 33908	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/12/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34986	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $10.00
Seq# 7	Date 8/12/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34985	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $19.17
Seq# 8	Date 9/12/2014	Contributor Gregg Ney 411SW Fairway Lndg PSL, FL 34986	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $31.15
Seq# 9	Date 9/10/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34986	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $11.70
Seq# 10	Date 9/3/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34986	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $89.99
Seq# 11	Date 9/24/2014	Contributor Gregg Ney 411 SW Fairrway Lndg PSL, FL 34986	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $12.75
Seq# 12	Date 9/28/2014	Contributor Kathleen Custead 189 Ridgeway Hill Cochranton, PA 16314	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 9/27/2014	Contributor Ney Gregg 411 SW Fairway Lndg PSL, FL 34986	Entity Individual	Occupation Palm cards	Contribution Type Loan	Amend	Amount $29.25
Seq# 14	Date 10/19/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34986	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $15.96
Seq# 15	Date 10/19/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34986	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $73.24
Seq# 16	Date 10/27/2014	Contributor Gregg Ney 411 SW Fairway Lndg PSL, FL 34986	Entity Candidate to Themselves	Occupation palm cards	Contribution Type Loan	Amend	Amount $105.04

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 6/18/2014	Vendor Supervisor of Elections St Lucie County FL	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/12/2014	Vendor Gregg Ney 411 SW FairwayLndg PSL, FL 34986	Purpose Reimburse loan for printing expense	Expenditure Type Reimbursements	Amend	Amount $19.17
Seq# 3	Date 9/19/2014	Vendor Msaureen Seltzer Gawel 4372 SW Oakhaven Dr Palm City, FL 34990	Purpose Design Consulting	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 10/6/2014	Vendor Maureen Saltzer Gawel 4372 SW Oakhaven Ln Palm City, FL 34990	Purpose Design consulting	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 5	Date 11/12/2014	Vendor Gregg Ney 411 SW Fairway Lndg ` PSL, FL 23986	Purpose Loan Reimbursement	Expenditure Type Disposition of Funds	Amend	Amount $382.33
Seq# 6	Date 9/10/2014	Vendor Staples	Purpose Badges	Expenditure Type Monetary	Amend Add	Amount $11.70
Seq# 7	Date 9/12/2014	Vendor Staples	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $31.15
Seq# 8	Date 9/3/2014	Vendor VistaPrint	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $89.99
Seq# 9	Date 9/24/2014	Vendor Staples	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $12.75
Seq# 10	Date 10/19/2014	Vendor Walmart	Purpose Table	Expenditure Type Monetary	Amend Add	Amount $15.96
Seq# 11	Date 10/19/2014	Vendor Staples	Purpose Display & Printing	Expenditure Type Monetary	Amend Add	Amount $73.24
Seq# 12	Date 10/27/2014	Vendor Red Tag	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $105.04
Seq# 13	Date 10/30/2014	Vendor Staples	Purpose Materials	Expenditure Type Monetary	Amend Add	Amount $44.99
Seq# 14	Date 10/30/2014	Vendor AC Moore	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $13.83
Seq# 15	Date 10/30/2014	Vendor Publix	Purpose Water & Soft drinks	Expenditure Type Monetary	Amend Add	Amount $10.60

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