Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2015
ROBERT JOSEPH
POBOX 12751
FORT PIERCE, FL 34979
Candidate
to Themselves
ENTREPRENEUR
Loan
$100.00
2
11/21/2015
JEAN D SANON
20438 NW 8TH COURT
MIAMI GARDENS, FL 33169
Individual
CORRECTIONALSUPERVISOR
Check
$150.00
3
12/10/2015
Donald Rosen
1173 SW Granadeer St
Port Saint Lucie, FL 34983
Individual
Retired
Cash
$15.00
4
12/26/2015
Joseph Roert
POBOX 12751
FORT PIERCE, FL 34979
Individual
ENTREPRENEUR
Loan
$60.00
5
1/1/2016
RONALD CLEMENT
78 LAFAYETTE ST
STAMFORD, CT 06902
Individual
SECURITY
Check
$150.00
6
1/30/2016
ANTOINE CALIXTE
6134 SW 18TH ST
MIRAMAR, FL 33023
Individual
CUSTOMERSERVICE
Check
$60.00
7
4/10/2016
BEATO JOSEPH
PO BOX 641277
MIAMI, FL 33164
Individual
PRIVATEINVESTIGATOR
Check
$300.00
8
4/10/2016
LESLY JEAN BAPTISTE
1885 NE 121st ST
MIAMI, FL 33181-2859
Individual
PHARMACIST
Check
$300.00
9
4/11/2016
ONEL JOSEPH
PO BOX 640282
MIAMI, FL 33164-0282
Individual
SECRETARY
Check
$80.00
10
6/1/2016
JOSEPH ROBERT
POBOX 12751
FORT PIERCE , FL 34979
Business
ENTREPRENEUR
Loan
$1,000.00
11
6/22/2016
ROBERT JOSEPH
POBOX 12751
FORT PIERCE, FL 34979
Individual
ENTREPRENEUR
Loan
$500.00
12
7/14/2016
Joseph Robert
POBOX 12751
FORT PIERCE, FL 34979
Individual
ENTREPRENEUR
Loan
$500.00
13
7/19/2016
Jean Derilus
1466 SW Dow Ln
Port St Lucie, FL 34953
Individual
Cook
Check
$120.00
14
8/15/2016
Robert Joseph
P O Box 12751
Fort Pierce, FL 34979
Individual
Candidateto himself
Loan
$500.00
15
8/25/2016
Robert Joseph
PO BOX 12751
Fort Pierce, FL 37979
Candidate
to Themselves
CEO
Loan
$180.00
16
8/25/2016
Pilet Brunia
405 Rhode Island Ave
Cherry Hill , NJ 08002
Individual
Nurse
Check
$100.00
17
9/2/2016
Robert Joseph
Po Box 12751
Fort Pierce, FL 34979
Individual
Candidate
Loan
$40.91
Total Contributions
$4,155.91

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
12/16/2015
MASTER SOUVENIRS
1974 NE 148 ST
North Miami, FL 3181
Invoice#4010 Campaign T-Shirt
Monetary
$216.67
2
12/26/2015
BEST BUY #558
21035 Biscayne BLVD
AVENTURA, FL 33180
Check #0991 HANDSET
Monetary
$32.09
3
12/26/2015
REMED PHARMACY
10163 s us highway 1
Port St Lucie , FL 34952
CAMPAIGN
HONE
Activation
Monetary
$60.00
4
1/20/2016
REMED PHAMACY
10163 S US HWY 1
PORT ST LUCIE, FL 34952
CAMPAIGN PHONE MONTHLY SERVICE
Monetary
$25.00
5
2/1/2016
Bank Of America
1601 NW St Lucie West Blvd
PORT ST LUCIE , FL 34986
Account Maintenance Fee
Monetary
$17.00
6
2/20/2016
REMED PHAMACY
10163 S US HWY 1
PORT ST LUCIE, FL 34952
Campaign
Phone
Montely
Service
Monetary
$25.00
7
3/21/2016
REMED PHAMACY
10163 S US HWY 1
PORT ST LUCIE, FL 34952
CAMPAIGN CELL PHONE PAYMENT
Monetary
Add
$25.00
8
4/21/2016
SUM UP CONSULTING
578 NW MERCANTILE PL
PORT ST LUCIE, FL 34986
WEBSITE & PRINTING
Monetary
$500.00
9
5/17/2016
SUM UP CONSULTING
578 NW MERCANTILE PL
PORT ST LUCIE , FL 34986
PRINTING SERVICE
Monetary
$250.00
10
6/1/2016
SUM UP CONSULTING
578 NW MERCANTILE PL
PORT ST LUCIE , FL 34986
CONSULTING
Monetary
$500.00
11
6/9/2016
BOYS TO MEN FOUNDATION
14 STREET
FORT PIERCE, FL 34950
ADVERTIZING
Monetary
$240.00
12
6/22/2016
CITY OF PORT ST LUCIE
121 SW PORT ST LUCIE BLVD
PORT ST LUCIE, FL 34984
QUALIFICATION FEE
Monetary
$358.39
13
6/21/2016
WWW.1AND1.COM
701 LEE ROAD
SUITE 300
CHESTERBROOK, PA 19087
WEB
HOSTING
Monetary
$27.05
14
6/7/2016
WWW.1AND1.COM
701 LEE ROAD
SUITE 300
CHESTERBROOK, PA 19087
SERVICE MONTHLY FEE
Monetary
$5.95
15
7/8/2016
CITY OF PORT ST LUCIE
121 SW PORT ST LUCIE BLVD
PORT ST LUCIE, FL 34984
fee
Monetary
$100.00
16
7/27/2016
VictoryStore.com,Inc
5200 30th St. SW
Davenport, IA 52802
YARD SIGNS
& CAR
MAGNETS
Monetary
$500.87
17
7/28/2016
CITY OF PORT ST LUCIE
121 SW PORT ST LUCIE BLVD
BLDG B
PORT ST LUCIE, FL 34984
SIGNS PLTCL
Monetary
$25.00
18
7/28/2016
CITY OF PORT ST LUCIE
121 SW PORT ST LUCIE BLVD
BLDG B
PORT ST LUCIE, FL 34984
PERMIT BOND
Monetary
$250.00
19
8/23/2016
BUDGET GRAPHICS
1978 SW bayshore Blvd
Port St Lucie, FL 34984
Post Cards
Monetary
$314.18
20
8/23/2016
Marie Minder
2307 SE Monroe ST
Stuart, FL 34997
Poll Worker
Monetary
$60.00
21
8/21/2016
Gessie Pierre
***Protected Voter***
Poll Worker
Monetary
$60.00
22
8/24/2016
Berline Valcius
1526 SE Burning Ln
Port St Lucie, FL 34952
Poll Worker
Monetary
$60.00
23
8/24/2016
Go Smart Mobile
22149 W Dixie Hwy
Miami, FL 33170
Campaign Phone Bill
Monetary
$53.65
24
8/26/2016
Master Souvenirs
1974 NE 148 St
North Miami, FL 33181
T-Shirts
Monetary
$230.06
25
8/30/2016
Berline Valcius
1526 SE Burning Ln
Port St Lucius, FL 34952
Poll Worker
Monetary
$180.00
26
8/30/2016
Gessie Pierre
***Protected Voter***
Poll Worker
Monetary
$40.00
Total Expenditures
$4,155.91

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