| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/26/2010
|
PNC BANK
5065 HWY A1A VERO BEACH, FL 32963 |
Business
|
BANKING
|
Interest
|
$0.12
|
|
|
2
|
2/23/2010
|
PNC BANK
5065 HWY A1A VERO BEACH, FL 32963 |
Business
|
BANKING
|
Interest
|
$0.10
|
|
|
3
|
3/24/2010
|
PNC BANK
5065 HWY A1A VERO BEACH, FL 32963 |
Business
|
BANKING
|
Interest
|
$0.09
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/6/2010
|
WYNNE BUILDERS
8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952 |
HQ RENT
|
Monetary
|
$608.29
|
|
|
2
|
1/13/2010
|
AT&T
PO BOX 105262 ATLANTA, GA 30348 |
HQ PHONE
SERVICE |
Monetary
|
$138.63
|
|
|
3
|
1/20/2010
|
FPL
PO BOX 025576 MIAMI, FL 33102 |
HQ ELECTRIC SERVICE
|
Monetary
|
$23.76
|
|
|
4
|
2/1/2010
|
WYNNE BUILDERS
8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952 |
HQ RENT
|
Monetary
|
$608.29
|
|
|
5
|
2/3/2010
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT-PRECINCT HANDBOOK PRINTING
|
Monetary
|
$355.86
|
|
|
6
|
2/2/2010
|
LIGHT SOURCE BUSINESS SYSTEMS
210 OLD DIXIE HWY VERO BEACH, FL 32962 |
COPY MACHINE REPAIR
|
Monetary
|
$125.56
|
|
|
7
|
2/3/2010
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT-COPY MACHINE DIAGNOSIS FEE
|
Monetary
|
$31.00
|
|
|
8
|
2/8/2010
|
LONGHORN STEAKHOUSE
10201 SW MEETING ST PORT ST LUCIE, FL 34987 |
ORGANIZATIONAL MEETING MEAL ON HQ STAFFING
|
Monetary
|
$73.00
|
|
|
9
|
2/11/2010
|
AT&T
PO BOX 105262 ATLANTA, GA 30348 |
HQ PHONE SERVICE
|
Monetary
|
$141.03
|
|
|
10
|
2/11/2010
|
TEQUESTA AGENCY, INC
218 S US HWY 1, SUITE 300 TEQUESTA, FL 33469 |
GENERAL LIABILITY POLICY
|
Monetary
|
$353.26
|
|
|
11
|
2/11/2010
|
ROSEMARY TRIPLETT
1515 SE MARIANA RD PORT ST LUCIE, FL 34952 |
REIMBURSEMENT-PAPER AND GLUE
FOR HANDBOOK
|
Monetary
|
$14.68
|
|
|
12
|
2/11/2010
|
POSTMASTER
11007 S OCEAN DR JENSEN BEACH, FL 34957 |
POSTAGE
|
Monetary
|
$44.00
|
|
|
13
|
2/11/2010
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
HQ CLEANING AND SIX KEYS
|
Monetary
|
$40.10
|
|
|
14
|
2/11/2010
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT-PRINTING
OF PRECINCT HANDBOOK PAGES |
Monetary
|
$154.08
|
|
|
15
|
2/11/2010
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT-PRINTING OF PRECINCT HANDBOOK PAGES
|
Monetary
|
$150.47
|
|
|
16
|
2/22/2010
|
FPL
PO BOX 025576 MIAMI, FL 33102 |
HQ ELECTRIC SERVICE
|
Monetary
|
$36.59
|
|
|
17
|
2/25/2010
|
HARBOR INSURANCE
2222 COLONIAL RD, SUITE 100 FT PIERCE, FL 34950-5309 |
EMPLOYEE THEFT POLICY
|
Monetary
|
$101.00
|
|
|
18
|
2/25/2010
|
KNIGHT SOFTWARE & WEB DESIGN
6837 S US 1 PORT ST LUCIE, FL 34952 |
WEB HOSTING
|
Monetary
|
$239.40
|
|
|
19
|
3/1/2010
|
WYNNE BUILDERS
8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952 |
HQ RENT
|
Monetary
|
$608.29
|
|
|
20
|
2/26/2010
|
ST. LUCIE COUNTY FAIR ASSOCIAT
15601 W MIDWAY RD FT PIERCE, FL 34945 |
BOOTH RENTAL
|
Monetary
|
$100.00
|
|
|
21
|
3/10/2010
|
SUPERVISOR OF ELECTIONS
2300 VIRGINIA AVENUE FT PIERCE, FL 34982 |
PRECINCT MAPS
|
Monetary
|
$75.00
|
|
|
22
|
3/15/2010
|
AT&T
PO BOX 105262 ATLANTA, GA 30348 |
HQ PHONE SERVICE
|
Monetary
|
$140.81
|
|
|
23
|
3/23/2010
|
FPL
PO BOX 025576 MIAMI, FL 33102 |
HQ ELECTRIC SERVICE
|
Monetary
|
$30.69
|
|
|
24
|
3/24/2010
|
CAROLINE KNUDSEN
441 SW WHITMORE DR PORT ST LUCIE, FL 34984 |
REIMBURSEMENT-LINCOLN
DAY COMMITTEE ORGANIZATION MEETING |
Monetary
|
$79.24
|
|
|
25
|
3/18/2010
|
R ALLEN MILLER
3225 S LAKEVIEW CIRCLE, #206 FT PIERCE, FL 34949 |
REIMBURSEMENT-GIFT CERTIFICATE FOR LIPSTICKS FAIR SUPPORT
|
Monetary
|
$50.00
|
|
|
26
|
3/24/2010
|
CUTTING EDGE
1826 SW RENFRO PORT ST LUCIE, FL 34953 |
PRODUCE AND INSTALL PARTY SEAL IN HQ
|
Monetary
|
$324.83
|
|
|
27
|
3/27/2010
|
POLISH-AMERICAN SOCIAL CLUB
343 NW PRIMA VISTA BLVD PORT ST LUCIE, FL 34983 |
DOWNPAYMENT
FOR 2010 LINCOLN DAY EVENT |
Monetary
|
$500.00
|
|
|
28
|
3/30/2010
|
KAREN SWEENY
802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986 |
REIMBURSEMENT-SUPPLIES FOR COUNTY FAIR BOOTH
|
Monetary
|
$217.52
|
|
|
29
|
3/30/2010
|
SHANNA JONES
641 SW MUNJACK COVE PORT ST LUCIE, FL 34986 |
REIMBURSEMENT-FL INDOOR FLAG SET
|
Monetary
|
$211.30
|
|
|
30
|
3/30/2010
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT-WATER, CRACKERS FOR HQ VOLUNTEERS
|
Monetary
|
$21.52
|
|
|
31
|
3/31/2010
|
SILVER PLATTER ENTREES
1592 SE VILLAGE GREEN DR PORT ST LUCIE, FL 34952 |
DOWNPAYMENT FOR 2010 LINCOLN DAY DINNER
|
Monetary
|
$500.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/3/2010
|
REPUBLICAN EXECUTIVE COMM OF ST LUCIE COUNTY
6835 S US HIGHWAY 1 PORT ST LUCIE, FL 34952 |
PRECINCT
HANDBOOK PRINTING |
2010-Q1-5
|
$355.86
|
|
|
2
|
2/3/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
COPY
MACHINE DIAGNOSIS FEE |
2010-Q1-7
|
$31.00
|
|
|
3
|
2/11/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
PAPER AND GLUE FOR HANDBOOK
|
2010-Q1-11
|
$14.68
|
|
|
4
|
2/11/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
PRINTING OF PRECINCT HANDBOOK PAGES
|
2010-Q1-14
|
$154.08
|
|
|
5
|
2/11/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
PRINTING OF PRECINCT HANDBOOK PAGES
|
2010-Q1-15
|
$150.47
|
|
|
6
|
3/24/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
LINCOLN DAY COMMITTEE ORGANIZATION MEETING
|
2010-Q1-24
|
$79.24
|
|
|
7
|
3/18/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
GIFT CERTIFICATE FOR LIPSTICKS FAIR SUPPORT
|
2010-Q1-25
|
$50.00
|
|
|
8
|
3/30/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
SUPPLIES
FOR COUNTY FAIR BOOTH |
2010-Q1-28
|
$217.52
|
|
|
9
|
3/30/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
FL INDOOR
FLAG SET |
2010-Q1-29
|
$211.30
|
|
|
10
|
3/30/2010
|
REP EXEC COMM
6835 S US #1 PSL, FL 34952 |
WATER, CRACKERS FOR HQ VOLUNTEERS
|
2010-Q1-30
|
$21.52
|