Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/26/2016
KACEY COOPER-ARMSTRONG
3131 SW ANN ARBOR RD
PORT ST LUCIE, FL 34953
Candidate
to Themselves
CITYEMPLOYEE
Check
$75.00
2
5/21/2016
Linda A. Stachelin
1943 SW Glenco St.
Port St. Lucie, FL 34953
Individual
Check
$50.00
3
5/11/2016
Jonathan Rufus
1421 NW 32nd Ave.
Lauderhill, FL 33311
Individual
MassageTherapist
Check
$25.00
4
5/13/2016
Claude Facey
2833 SW Brighton St.
Port St. Lucie, FL 34953
Individual
RealEstateBroker
Check
$250.00
5
5/20/2016
Erika Rains
301 SW Palm Dr.
Port St. Lucie, FL 34986
Individual
Principal
Check
$10.00
6
5/2/2016
Kacey Cooper-Armstrong
3131 SW Ann Arbor Rd.
Port St. Lucie, FL 34953
Candidate
to Themselves
CustomerService
Check
$75.00
7
6/1/2016
AARON LEE ARMSTRONG
3131 SW ANN ARBOR RD
PORT ST LUCIE, FL 34953
Individual
ELECTRICIAN
Check
$200.00
8
6/10/2016
JEAN DAVID CIDEL PA
1897 SW CECELIA LANE
PORT ST LUCIE, Fl 34953
Business
REALESTATE
Check
$250.00
9
6/16/2016
KACEY COOPER-ARMSTRONG
3131 SW ANN ARBOR RD
PORT ST LUCIE, FL 34953
Candidate
to Themselves
CUSTOMERSERVICE
Check
$100.00
10
6/16/2016
AARON LEE ARMSTRONG
3131 SW ANN ARBOR RD
PORT ST LUCIE, FL 34953
Individual
ELECTRICIAN
Check
$240.00
11
6/16/2016
JONATHAN RUFUS
1421 NW 32ND AVENUE
LAUDERHILL, FL 33311
Individual
MASSAGETHERAPIST
Check
$500.00
12
6/17/2016
JOAN RENNA
3302 SE MOSS PLACE
PORT ST LUCIE, FL 34984
Individual
RETIRED
Check
$25.00
13
6/17/2016
KACEY COOPER-ARMSTRONG
3131 SW ANN ARBOR RD
PORT ST LUCIE, FL 34953
Candidate
to Themselves
CUSTOMERSERVICE
Check
$300.00
14
6/20/2016
GARY M WARLEN
7320 SW 18TH STREET
Plantation, FL 33317
Individual
CPA
Check
$100.00
15
7/12/2016
CLAUDE FACEY
2833 SW Brighton St
Port St Lucie, FL 34953
Individual
RealEstateBroker
Check
$250.00
16
7/23/2016
PLM Construction Consulting LL
PO Box 12924
Ft. Pierce, FL 34979
Business
CustomHomeBuilding
Check
$250.00
17
7/26/2016
April Van Camp
1629 Laurel Leaf Lane
Apt. B
Ft. Pierce, FL 34950
Individual
Education
Check
$25.00
18
5/2/2016
Kacey Cooper-Armstrong
3131 SW Ann Arbor Rd.
Port St. Lucie, FL 34953
Candidate
to Themselves
CustomerService
Check
Delete
$-75.00
19
5/2/2016
Kacey Cooper-Armstrong
3131 SW Ann Arbor Rd.
Port St. Lucie, FL 34953
Candidate
to Themselves
Customer Service
Check
Add
$0.00
20
8/2/2016
Lesette Flores
1428 SW Gilroy Road
Port St Lucie, FL 34953-2519
Individual
Check
$20.00
21
8/6/2016
Carmine Lombardi
901 SW Grand Reserve Blvd
Port St. Lucie, FL 34986
Individual
RestaurantOwner
Check
$150.00
22
8/11/2016
Jonathan Rufus
1421 NW 32nd Avenue
Lauderhill, FL 33311
Individual
massage therapist
Check
$75.00
23
9/1/2016
KACEY COOPER-ARMSTRONG
3131 SW ANN ARBOR ROAD
PORT ST LUCIE, FL 34953
Candidate
to Themselves
CUSTOMER SERVICE
Refund
$-331.86
Total Contributions
$2,563.14

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/5/2016
KACEY COOPER-ARMSTRONG
3131 SW ANN ARBOR RD
PORT ST LUCIE, f 34953
Candidate
to Themselves
CITYEMPLOYEE
PHOTOGRAPHY
$65.00
2
5/2/2016
Kacey Cooper-Armstrong
3131 SW Ann Arbor Rd.
Port St. Lucie, FL 34953
Candidate
to Themselves
CustomerService
Copy paper
and
printing
$86.24
3
6/24/2016
Black Tie Technical Solutions
641 SE Delancey Ln
Port St Lucie, FL 34984
Individual
ITServices
website and hosting
$372.06
4
7/20/2016
Kacey Cooper-Armstrong
3131 SW Ann Arbor Rd
Port St Lucie, FL 34953
Candidate
to Themselves
CustomerService
Permit Fee
$25.00
Total In-Kind Contributions
$548.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/30/2016
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Credit
Card
Processing
fees
Monetary
$14.71
2
6/17/2016
ST LUCIE COUNTY SOE
4132 OKEECHOBEE ROAD
Fort Pierce, FL 34947
QUALIFYING FEE
Monetary
$1,479.32
3
6/24/2016
RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, Ar 72221-
CREDIT CARD PROCESSING FEES
Monetary
$26.22
4
7/25/2016
webElect.net, LLC
1256 Vinetree Dr
Brandon, FL 33510
Campaign Data Services
Monetary
$375.00
5
7/22/2016
Raise the Money
PO Box 26466
Little Rock, AR 72221
Credit Card Processing Fee
Monetary
$12.50
6
7/29/2016
Raise the money
PO Box 26466
Little Rock, AR 72221
Credit Card processing fee
Monetary
$1.47
7
8/12/2016
Raise the money
PO Box 26466
Little Rock , AR 72221
Credit Card Processing Fees
Monetary
$3.92
8
8/18/2016
First Class 88 LLC
2261 SE Seafury Lane
Port St Lucie, FL 34952
Photo- graphy
Monetary
$150.00
9
8/25/2016
Political Accounting Group
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Accounting Services
Monetary
$500.00
Total Expenditures
$2,563.14

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