Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/13/2009
|
ART ARGENIO
4215 N HIGHWAY A1A FT PIERCE, FL 34949 |
Individual
|
Cash
|
$20.00
|
||
2
|
3/13/2009
|
CAROLYN A BAILEY
PO BOX 1044 FT PIERCE, FL 34954 |
Individual
|
Cash
|
$20.00
|
||
3
|
3/13/2009
|
NINA BECHTEL
3309 SW PERRINE ST PORT ST LUCIE, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
4
|
3/13/2009
|
PAMELA DAVIS
4180 HWY A1A FT PIERCE, FL 34949 |
Individual
|
Cash
|
$20.00
|
||
5
|
3/13/2009
|
ADELL ENDRES
30 SPANISH WAY PORT ST LUCIE, FL 34952 |
Individual
|
Cash
|
$20.00
|
||
6
|
3/13/2009
|
GAYLE HARRELL
1885 NW EAGLE POINT STUART, FL 34994 |
Individual
|
Cash
|
$20.00
|
||
7
|
3/13/2009
|
FRANNIE HUTCHISON
3115 MARAVILLA BLVD FT PIERCE, FL 34982 |
Individual
|
Check
|
$20.00
|
||
8
|
3/13/2009
|
JULIA JACKSON
6812 FROST TER PORT ST LUCIE, FL 34952 |
Individual
|
Check
|
$20.00
|
||
9
|
3/13/2009
|
SHANNA JONES
641 SW MUNJACK COVE PORT ST LUCIE, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
10
|
3/13/2009
|
NANCY MEIER
9532 SW NUOVA WAY PORT ST LUCIE, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
11
|
3/13/2009
|
R ALLEN MILLER
3225 S LAKEVIEW CIRCLE, #206 FT PIERCE, FL 34948 |
Individual
|
Check
|
$20.00
|
||
12
|
3/13/2009
|
MARILYN MILLOWAY
7979 PLANTATION LAKES DR PORT ST LUCIE, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
13
|
3/13/2009
|
JANE MONAHAN
530 SW ASTER BLVD PORT ST LUCIE, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
14
|
3/13/2009
|
MADISON MORTON
6601 WOODS ISLAND CIR, #207 PORT ST LUCIE, FL 34952 |
Individual
|
Check
|
$20.00
|
||
15
|
3/13/2009
|
RODICA NOVAK
4200 N HIGHWAY A1A APT 1114 FT PIERCE, FL 34949 |
Individual
|
Cash
|
$20.00
|
||
16
|
3/13/2009
|
CONNIE PALMER
5809 SEAGRAPE DR PORT ST LUCIE, FL 34982 |
Individual
|
Cash
|
$20.00
|
||
17
|
3/13/2009
|
REECE PARRISH
6805 BAYARD RD FT PIERCE, FL 34951 |
Individual
|
Cash
|
$20.00
|
||
18
|
3/13/2009
|
MARY ANNE PATAN
801 S OCEAN DR, #502 FT PIERCE, FL 34949 |
Individual
|
Cash
|
$20.00
|
||
19
|
3/13/2009
|
MARGARET T PAULICK
4613 NW CVE CIR PORT ST LUCIE, FL 34983 |
Individual
|
Check
|
$20.00
|
||
20
|
3/13/2009
|
LAURI S ROCK
561 SW SPRING HILL POINT PORT ST LUCIE, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
21
|
3/13/2009
|
FRAN SCHWAB
150 BEACHWAY AVE PALM CITY, FL 34990 |
Individual
|
Cash
|
$20.00
|
||
22
|
3/13/2009
|
LAURIE SCHWAB
10208 S INDIAN RIVER DR FT PIERCE, FL 34982 |
Individual
|
Cash
|
$20.00
|
||
23
|
3/13/2009
|
PEGGY STEFFEL
7306 MYSTIC WAY PORT ST LUCIE, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
24
|
3/13/2009
|
KATHLEEN STUBBOLO REALESTATE
421 BUXTON AVE PORT ST LUCIE, FL 34983 |
Business
|
Check
|
$20.00
|
||
25
|
3/13/2009
|
KAREN SWEENEY
802 SW MARSH HARBOR BAY PORT ST LUCIE, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
26
|
3/13/2009
|
JUDY TINNEY
3 TIKAL LANE PORT ST LUCIE, FL 34952 |
Individual
|
Check
|
$20.00
|
||
27
|
3/13/2009
|
ROSEMARY TRIPLETT
1515 SE MARIANA RD PORT ST LUCIE, FL 34952 |
Individual
|
Cash
|
$20.00
|
||
28
|
3/13/2009
|
MAUREEN TUBELLO
538 NW COLONIAL ST PORT ST LUCIE, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
29
|
3/13/2009
|
SANDY UFER
920 SW BAY STATE RD PORT ST LUCIE, FL 34953 |
Individual
|
Check
|
$20.00
|
||
30
|
3/13/2009
|
ROXEANNA L BOYETTE
912A SAVANNA PT DR FT PIERCE, FL 34982 |
Individual
|
Cash
|
$20.00
|
||
31
|
1/26/2009
|
NATIONAL CITY BANK
100 S 2ND ST FT PIERCE, FL 34950 |
Business
|
BANK
|
Interest
|
$6.38
|
|
32
|
2/23/2009
|
NATIONAL CITY BANK
100 S 2ND ST FT PIERCE, FL 34950 |
Business
|
BANK
|
Interest
|
$4.89
|
|
33
|
3/24/2009
|
NATIONAL CITY BANK
100 S 2ND ST FT PIERCE, FL 34950 |
Business
|
BANK
|
Interest
|
$4.03
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1/5/2009
|
WYNNE BUILDERS
8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952 |
HQ RENT
|
Monetary
|
$591.71
|
||
1/5/2009
|
DISH NETWORK
DEPT. 0063 PALATINE, IL 60055 |
TV SERVICE
|
Monetary
|
$40.72
|
||
1/14/2009
|
AT&T
PO BOX 105262 ATLANTA, GA 30348 |
PHONE SERVICE
|
Monetary
|
$135.17
|
||
1/14/2009
|
ACE LOCKSMITH SERVICE
2302 S 10TH ST FT PIERCE, FL 34982 |
REKEY DOOR LOCKS
|
Monetary
|
$120.00
|
||
1/15/2009
|
POSTMASTER
11007 S OCEAN DR JENSEN BEACH, FL 34957 |
400 STAMPS
|
Monetary
|
$168.00
|
||
1/15/2009
|
TEQUESTA AGENCY
218 S US HWY ONE, SUITE 300 TEQUESTA, FL 33469 |
GENERAL LIABILITY POLICY
|
Monetary
|
$357.47
|
||
1/21/2009
|
FLORIDA POWER & LIGHT
PO BOX 025576 MIAMI, FL 33102 |
ELECTRIC
SERVICE |
Monetary
|
$39.83
|
||
1/26/2009
|
ST LUCIE COUNTY FAIR ASSOCIATI
PO BOX 12478 FT PIERCE, FL 34979 |
BOOTH RENTAL
|
Monetary
|
$480.00
|
||
2/3/2009
|
WYNNE BUILDERS
8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952 |
INCREASE
IN FEB HQ RENT |
Monetary
|
$16.58
|
||
2/3/2009
|
WYNNE BUILDERS
8000 S US 1 ,SUITE 402 PORT ST LUCIE, FL 34952 |
HQ RENT
|
Monetary
|
$608.29
|
||
2/3/2009
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT - OFFICE SUPPLIES
|
Monetary
|
$57.11
|
||
2/12/2009
|
AT&T
PO BOX 105262 ATLANTA, GA 30348 |
PHONE SERVICE
|
Monetary
|
$136.49
|
||
2/19/2009
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT - OFFICE SUPPLIES
|
Monetary
|
$148.41
|
||
2/20/2009
|
FLORIDA POWER & LIGHT
PO BOX 025576 MIAMI, FL 33102 |
ELECTRIC SERVICE
|
Monetary
|
$37.93
|
||
2/25/2009
|
NATIONAL CITY INSURANCE
2222 COLONIAL ROAD SUITE 100 FT PIERCE, FL 24950 |
EMPLOYEE THEFT POLICY
|
Monetary
|
$101.00
|
||
3/1/2009
|
WYNNE BUILDERS
8000 S US 1, SUITE 402 PORT ST LUCIE, FL 34952 |
HQ RENT
|
Monetary
|
$608.29
|
||
3/12/2009
|
REECE PARRISH
6805 BAYARD RD FT PIERCE, FL 34951 |
REIMBURSEMENT - NEW CLUB LUNCH
|
Monetary
|
$540.20
|
||
3/13/2009
|
AT&T
PO BOX 105262 ATLANTA, GA 30348 |
PHONE SERVICE
|
Monetary
|
$136.73
|
||
3/23/2009
|
FLORIDA POWER & LIGHT
PO BOX 025576 MIAMI, FL 33102 |
ELECTRIC SERVICE
|
Monetary
|
$31.73
|
||
3/26/2009
|
R ALLEN MILLER
3225 S LAKEVIEW CIRCLE #206 FT PIERCE, FL 34949 |
REIMBURSEMENT - 9 PADDED FOLDING CHAIRS
|
Monetary
|
$135.00
|
||
3/26/2009
|
JONAN SAVERY
5304 SUSON LANE FT PIERCE, FL 34951 |
REIMBURSEMENT - OFFICE SUPPLIES AND CLEANING
|
Monetary
|
$60.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|