Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2016
Christopher Craft
8 Harbour Isle Drive East
Unit 306
Ft Pierce, Fl 34949
Individual
TaxCollector
Loan
$500.00
2
2/27/2016
Christopher Craft
8 Harbour Isle Drive East
Unit 306
Ft Pierce, Fl 34949
Individual
TaxCollector
Loan
$188.48
3
2/20/2016
Christopher Craft
8 Harbour Isle Drive East
Unit 306
Ft Pierce, Fl 34949
Individual
TaxCollector
Loan
$140.69
4
5/9/2016
Alyssa Moline
17600 Pineapple Ln
Ft Pierce, Fl 34945
Individual
Secretary
Check
$500.00
5
5/10/2016
Ranch 388, LLC
POBox 4343
Ft Pierce, Fl 34948
Business
Ranch
Check
$1,000.00
6
5/10/2016
Nichole Kraut
3472 SW Ellis St
PSL, Fl 34953
Individual
Realtor
Check
$500.00
7
5/23/2016
Doris Ferguson
2366 S Brocksmith Rd
Ft Pierce, Fl 34945
Individual
Attorney
Check
$500.00
8
5/4/2016
Paul Jacquin & Sons
7348 Commercial Circle
Ft Pierce, Fl 34948
Business
Construction
Check
$1,000.00
9
5/26/2016
Grant Street Group
339 Sixth Avenue
Suit 1400
Pittsburg , Pa 15222
Business
Softwarecompany
Check
$1,000.00
10
5/26/2016
Charles Burnette
183 Ferry Rd
SEWCKLEY, Pa 15143
Individual
Softwaredeveloper
Check
$250.00
11
5/31/2016
Big Apple Pizza
2311 South 35th St
Ft Pierce, Fl 34981
Business
Restaurant
Check
$250.00
12
5/30/2016
Allen Family Real Estate
1900 Trowbridge Road
Ft Pierce, Fl 34945
Business
RealEstate
Check
$1,000.00
13
5/30/2016
Art B Allen
1900 Trowbridge Rd
Ft Pierce, Fl 34945
Individual
PoolContractor
Check
$1,000.00
14
6/6/2016
Porch Factory
7356 commercial cir
Ft Pierce, Fl 34951
Business
Screenroomcompany
Check
$1,000.00
15
6/6/2016
Yorty Ian
12291 Randolph Siding Rd
Jupiter, Fl 33478
Individual
Sales
Check
$250.00
16
6/7/2016
Ingersol Troy
4302 Thousand Pines Dr
Ft Pierce, Fl 34981
Individual
Schoolboardmember.
Check
$250.00
17
8/2/2016
System Council U-4 Electropac
3944 Florida Blvd
Palm Beach Gardens, Fl 33410
Political Comm.
(Federal or State)
PAC
Check
$250.00
18
9/12/2016
Wynne Building Corp
8000 South Federal Hwy
Suit 402
PSL, Fl 34952
Business
ConstructionCompany
Check
$250.00
19
10/14/2016
Glenn Jaffe
101 Auburn CV
Mount Holly, NC 28120
Individual
Check
$50.00
20
10/14/2016
Douglas Coward
1833 SE Hideaway Circle
PSL, Fl 34952
Individual
Check
$100.00
21
10/13/2016
Push Hard Cattle Co
190 Woodcrest Dr
Ft Pierce, Fl 34945
Business
Agriculture
Check
$125.00
22
10/14/2016
Peter Rich
1001 SW Ingrassina Ave
PSL, Fl 34953
Individual
Check
$100.00
23
10/14/2016
Elaine Camacho
190 Woodcrest Dr
Ft Pierce, Fl 34945
Individual
Administrativeassistant
Check
$125.00
24
10/14/2016
Charles Hamner
190 Woodcrest Dr
Ft Pierce, Fl 34945
Individual
Rancher
Check
$125.00
25
10/14/2016
Elaine Camacho
190 Woodcrest Dr
Ft Pierce, Fl 34945
Individual
AdministrativeAssistant
Check
$125.00
26
10/14/2016
Gary Roberts
437 Rouse Rd
Ft Pierce, Fl 34946
Individual
Check
$100.00
27
11/2/2016
Robert Gorman
POBox 3673
Ft Pierce, Fl 34948
Individual
Attorney
Check
$200.00
28
11/2/2016
Becht Edward
POBox 2746
Ft Pierce, Fl 34954
Individual
Attorney
Check
$250.00
Total Contributions
$11,129.17

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
2/27/2016
Sam 's Club
Gatlin Blvd
PSL,
Tables for Petition Signing
Monetary
$188.48
2
2/20/2016
Staples
2609 South Federal Highway
Ft Pierce, Fl 34982
petition
cards
Monetary
$140.69
3
2/27/2016
Sam's Club
Gatlin Blvd
PSL,
Tables for Petition Signing
Monetary
Delete
$-188.48
4
2/27/2016
Sam 's Club
1750 Sw Gatlin Blvd
PSL, Fl 34953
Tables for Petition Signing
Monetary
Add
$188.48
5
6/16/2016
Supervisor of Elections
4132 Okeechobee Rd
Ft Pierce, Fl 34947
Qualifying fee
Monetary
$8,049.36
6
9/4/2016
Sams Club
5565 20th st
Vero Beach, Fl 32966
Fundraiser
Monetary
$213.52
7
9/7/2016
Blue Water
2025 Seaway Dr
Ft Pierce, Fl 34950
Volunteer Lunch
Monetary
$90.68
8
9/30/2016
Home Depot
5880 Okeechobee Rd
Ft Pierce, Fl 34947
sign material
Monetary
$58.29
9
9/30/2016
Main Street Ft Pierce
411 N Second Street
Ft Pierce, Fl 34949
Golf sponsorship
Monetary
$150.00
10
9/23/2016
Pilot Club Ft Pierce
POBox 2025
Ft Pierce, Fl 34954
Golf Sponsorship
Monetary
$100.00
11
10/24/2016
Home Depot
5880 Okeechobee Rd
Ft Pierce, Fl 34947
Sign material
Monetary
$40.37
12
10/25/2016
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$25.02
13
10/25/2016
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$1.18
14
10/25/2016
Pilot Club
POBox 2025
Ft Pierce, Fl 34954
Advertising
Monetary
$100.00
15
10/25/2016
Home Depot
5880 Okeechobee Rd
Ft Pierce, Fl 34947
Sign materials
Monetary
$30.23
16
10/28/2016
Facebook Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$50.05
17
10/31/2016
Chilli 's
2050 NW Courtyard Circle
PSL, Fl 34986
Volunteer lunch
Monetary
$109.66
18
10/31/2016
Walgreens
1661 NW St Lucie west Blvd
Psl, Fl 34986
Candy for the polls
Monetary
$34.05
19
11/1/2016
Facebook Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$66.87
20
11/2/2016
Seacoast
1901 US1
Ft Pierce, Fl 34950
Service charge
Monetary
$5.00
21
11/3/2016
Aztec Graphix
3343 S US1
Ft Pierce, Fl 34982
Advertising
Monetary
$420.66
22
11/7/2016
St Lucie Draft House
6630 US1
PSL, Fl 34952
Volunteer Lunch
Monetary
$73.56
23
11/7/2016
Dunkin Donuts
1002 St Lucie West Blvd
PSL, Fl 34986
refreshments
Monetary
$3.17
24
11/8/2016
Second Street Bistro
122 NSecond Street
Ft Pierce, Fl 34950
Victory
Party
Monetary
$67.81
25
11/8/2016
Second Street Bistro
122 N Second Street
Ft Pierce, Fl 34950
Victory
Party
Monetary
$663.59
26
11/30/2016
Facebook
1 Hacker Way
Menlo Park, , C 94025
Advertising
Monetary
$156.06
27
10/25/2016
Pilot Club
POBox 2025
Ft Pierce, Fl 34954
Advertising
Monetary
Delete
$-100.00
28
10/25/2016
Pilot Club
POBox 2025
Ft Pierce, Fl 34954
Advertising
Monetary
Add
$0.00
29
2/1/2017
Craft Chris
6311 Lilyan Parkway
Ft Pierce, Fl 34951
Reimbursement
Reimbursements
$390.87
Total Expenditures
$11,129.17

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