Committee: Citizens For SLC Fire Safety

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2016	Contributor Summit 21 LLC 1391 NW St Lucie West Blvd #190 Port St Lucie, FL 34947	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/26/2016	Contributor Judy Miller 3225 S Lakeview Cir #206 Fort Pierce, FL 34949	Entity Individual	Occupation Executivedirector	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/20/2016	Contributor Danny Adkins & Associates 3900 Okeechobee Rd Fort Pierce, FL 34947	Entity Business	Occupation Restuarant	Contribution Type Check	Amend	Amount $793.04
Seq# 4	Date 6/20/2016	Contributor Daniel J Kurek 2138 SE Herron Ave Port St Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/20/2016	Contributor Francine Sargalski 2138 SE Herron Ave Port St Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/20/2016	Contributor Kristine M Melanson 821 Bristol Forest Way Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $34.00
Seq# 7	Date 6/20/2016	Contributor Scott Melanson 821 Bristol Forest Way Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $34.00
Seq# 8	Date 6/30/2016	Contributor 12A Buoy, LLC 22 Fishermans Wharf Fort Pierce, FL 34950	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/1/2016	Contributor S & J Enterprises of Fort Pier 2311 S 35th Street Fort Pierce, FL 34981	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/29/2016	Contributor Paul Jacquin & Sons Inc. P O Box 4343 Fort Pierce, FL 34948	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/19/2016	Contributor Allen A Rom 4270 Deer Run Dr Medina, OH 44256	Entity Individual	Occupation Sales ofequipment	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 7/14/2016	Contributor Michelle Berger 1810 SW Janett Ave Port St Lucie, FL 34953	Entity Individual	Occupation Companyrepresentative	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/26/2016	Contributor SLC Firefighters 120 S. Monroe Street Tallahassee, FL 32301	Entity Business	Occupation Union	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor Jack Kelley 2672 SE Emmett Rd Port St Lucie, FL 34952	Entity Individual	Occupation Retired &Bandmember	In-Kind Description Live music for fundrariser	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2016	Vendor Harbor Community Bank PO Box 365 Indiantown, FL 34956	Purpose Checks	Expenditure Type Monetary	Amend	Amount $15.79
Seq# 2	Date 6/20/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Social media	Expenditure Type Monetary	Amend	Amount $25.18
Seq# 3	Date 6/22/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Social media	Expenditure Type Monetary	Amend	Amount $50.10
Seq# 4	Date 7/1/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Social media	Expenditure Type Monetary	Amend	Amount $70.83
Seq# 5	Date 7/19/2016	Vendor Mark Barnes 1626 SE Green Acres Circle Port St Lucie, FL 34952	Purpose Flyer design	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 7/22/2016	Vendor A!A Ink II, LLC 4796 S Federal Highway Suite A Fort Pierce, FL 34982	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,357.88
Seq# 7	Date 7/21/2016	Vendor FCEdge Media Group 653 SW Little Talbot Court Port St Lucie, FL 34986	Purpose Design for Campaign	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 7/18/2016	Vendor City of Port St Lucie 121 SW Port St Lucie Blvd Port St Lucie, FL 34984	Purpose Sign permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 7/18/2016	Vendor City of Port St Lucie 121 Sw Port St Lucie Blvd Port St Lucie, FL 364984	Purpose Sign bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 7/20/2016	Vendor Daniel J Kurek Consulting LLC 2138 SE Herron Ave Port St Lucie, FL 34952	Purpose Fees and reimb for copies	Expenditure Type Monetary	Amend	Amount $169.76
Seq# 11	Date 8/1/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Boost	Expenditure Type Monetary	Amend	Amount $29.32
Seq# 12	Date 8/15/2016	Vendor Treasure Coast Newspaper 1939 South Federal Highway Stuart, FL 34994	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $724.67
Seq# 13	Date 8/18/2016	Vendor A1A Ink II, LLC. 4796 S. Federal Hwy., Suite A Fort Pierce, FL 34982	Purpose Signs	Expenditure Type Monetary	Amend	Amount $373.82
Seq# 14	Date 8/16/2016	Vendor Mark A. Barnes 1626 SE Greem Arces Circle J203 Port St. Lucie, FL 34952	Purpose Design	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 8/23/2016	Vendor Daniel J Kurek Consulting 2138 SE Herron Ave Port St Lucie, FL 34952	Purpose Treasurer fee and printing	Expenditure Type Monetary	Amend Add	Amount $319.28
Seq# 16	Date 8/23/2016	Vendor Daniel J Kurek Consulting 2138 SE Herron Ave Port St Lucie, FL 34952	Purpose Treasurer fee and printing	Expenditure Type Monetary	Amend Delete	Amount $-319.28
Seq# 17	Date 8/23/2016	Vendor Daniel J Kurek Consulting 2138 SE Herron Ave Port St Lucie, FL 34952	Purpose Treasurer fee	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 18	Date 9/3/2016	Vendor Facebook 1601 Willow Rd Menlo Park, CA 91202	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $130.32
Seq# 19	Date 9/16/2016	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Refund cash bond	Expenditure Type Monetary	Amend	Amount $-250.00
Seq# 20	Date 9/16/2016	Vendor Daniel J Kurek, Consulting 2138 SE Herron Ave. Port St. Lucie, FL 34952	Purpose Printing and fees for service	Expenditure Type Monetary	Amend	Amount $148.37

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