Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/20/2012
|
Freddie Venezia
174 SW Andover Court Port Saint Lucie, Fl 34953 |
Individual
|
Check
|
$30.00
|
||
2
|
5/21/2012
|
Carl L Hensley
117 NE Surfside Avenue Port Saint Lucie , FL 34953 |
Individual
|
Check
|
$50.00
|
||
3
|
5/21/2012
|
Freddie Venezia
174 SW Andover Court Port Saint Lucie, Fl 34953 |
Individual
|
Check
|
$45.00
|
||
4
|
6/18/2012
|
Electro PAC 627
8448 S US 1 Port Saint Lucie , FL 34952 |
Committee
|
Check
|
$1,000.00
|
||
5
|
7/3/2012
|
Christopher Dzadovsky Campaign Account of
1002 Jamaica Avenue Fort Pierce , FL 34982 |
Other
|
CampaignAccount
|
Check
|
$500.00
|
|
6
|
7/3/2012
|
Christopher Craft Campaign Account of
6311 Lilyan Parkway Fort Pierce , FL 34951 |
Other
|
CampaignAccount
|
Check
|
$250.00
|
|
7
|
7/5/2012
|
IBEW - COPE
900 Seventh Street NW Washington, DC 20001 |
Committee
|
Check
|
$1,000.00
|
||
8
|
7/5/2012
|
Palm Beach TC AFL - CIO
1001 W 15 Street Riviera Beach , FL 33404 |
Committee
|
Check
|
$500.00
|
||
9
|
6/5/2012
|
Carol Hilson Campaign Account of
3003 S.E. Galt Circle Port Saint Lucie , FL 34984 |
Other
|
CampaignAccount
|
Check
|
$744.10
|
|
10
|
5/21/2012
|
Mary C Mundt
Apt 12-1 5051 N Highway A1A Fort Pierce , FL 34949 |
Individual
|
Check
|
$24.00
|
||
11
|
5/10/2012
|
PSL Community Center
2195 SE Airosa Blvd Port Saint Lucie , FL 34984 |
Business
|
Refund
|
$30.19
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/11/2012
|
Windstream
Two North Main Street Greenville, SC 29601 |
Phone Bill
|
Monetary
|
$56.33
|
|
2
|
5/18/2012
|
Windstream
Two North Main Street Greenville, SC 29601 |
Phone Bill
|
Monetary
|
$56.28
|
|
3
|
6/18/2012
|
Windstream
Two North Main Street Greenville, SC 29601 |
Phone Bill
|
Monetary
|
$56.28
|
|
4
|
7/2/2012
|
Windstream
Two North Main Street Greenville, SC 29601 |
Phone Bill
|
Monetary
|
$55.38
|
|
5
|
4/20/2012
|
Union Local 627
7652 S US Highway One Port Saint Lucie , FL 34952 |
One Night 's rental of 7652 S US-1 on 4-19-2012
|
Monetary
|
$25.00
|
|
6
|
5/18/2012
|
Union Local 627
7652 S US Highway One Port Saint Lucie , FL 34952 |
One Night 's rental of 7652 S US-1 on 5-17-2012
|
Monetary
|
$25.00
|
|
7
|
6/13/2012
|
Union Local 627
7652 S US Highway One Port Saint Lucie , FL 34952 |
One Night 's rental of 7652 S US-1 on 6-21-2012
|
Monetary
|
$25.00
|
|
8
|
4/26/2012
|
USPS
5000 W Midway Road Fort Pierce , FL 34981 |
Post Office Box Rental
|
Monetary
|
$48.00
|
|
9
|
7/5/2012
|
PNC Bank
249 5th Avenue Pittsburgh, PA 15222 |
Checks for Bookkeeping
|
Monetary
|
$62.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|