Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2017
|
JUDY GLASS
803 SW MARSH HARBOR BAY PSL, FL 34986 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
2
|
4/11/2017
|
TERI PINNEY
1263 SW CEDAR COVE PSL, FL 34986 |
Individual
|
EDUCATIONCONSULTANT
|
Check
|
$250.00
|
|
3
|
4/11/2017
|
MARISOL GUNTKOWSKI
163 SW PSL BLVD. PSL, FL 34984 |
Individual
|
PHOTOGRAPHER
|
Check
|
$250.00
|
|
4
|
4/17/2017
|
P5 GROUP, LLC - KEN PRUITT
10750 HEIL ROAD FORT PIERCE, FL 34945 |
Individual
|
BUSINESSCONSULTANT
|
Check
|
$300.00
|
|
5
|
4/17/2017
|
MICHAEL BROWN
3117 S INDIAN RIVER DR FORT PIERCE, FL 34982 |
Individual
|
BANKER
|
Check
|
$300.00
|
|
6
|
4/17/2017
|
ROXEANNA BOYETTE
912 SAVANNAS POINT DR APT A FP, FL 34962 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
7
|
4/17/2017
|
J SCOTT BROWN
272 SE KASPER DR PSL, FL 34983 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
8
|
4/17/2017
|
KATHLEEN BROSTEK
1722 N DOVE TAIL DR FP, FL 34982 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
9
|
4/17/2017
|
ST LUCIE REPUBLICAN CLUB
6835 S US HWY 1 PSL, FL 34952 |
Other
|
SOCIALCLUB
|
Check
|
$400.00
|
|
10
|
4/25/2017
|
ANTHONY BONNA
1771 W ROYAL TERN LANE FORT PIERCE, FL 34982 |
Individual
|
MARKETINGCONSULTANT
|
Check
|
$300.00
|
|
11
|
5/17/2017
|
KEN NAIL
322 SW EASTPORT CIRCLE PSL, FL 34953 |
Individual
|
PROCESSSERVER
|
Check
|
$200.00
|
|
12
|
5/17/2017
|
KEN NAIL
322 SW EASTPORT CIRCLE PSL, FL 34953 |
Individual
|
PROCESSSERVER
|
Check
|
$30.00
|
|
13
|
5/22/2017
|
ROBERT POLAKOW
2808 SE TATE AVENUE PSL, FL 34984 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
14
|
5/22/2017
|
SCHOOL DEVELOPMENT GROUP, INC.
PO BOX 881237 PSL, FL 34988 |
Business
|
EDUCATIONCONSULTANTS
|
Check
|
$1,550.00
|
|
15
|
5/22/2017
|
CHERYL BRYAN
10321 SW WEST PARK AVE. PSL, FL 34987 |
Individual
|
AMWAYBUSINESSOWNER
|
Check
|
$150.00
|
|
16
|
5/22/2017
|
JUDY GLASS
803 MARSH HARBOUR BAY PSL, FL 34986 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
17
|
5/22/2017
|
PETER BULLOCK
3120 N HIGHWAY A1A FORT PIERCE, FL 34949 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
18
|
5/22/2017
|
KEN NAIL
322 EASTPORT CIRCLE PSL, FL 34953 |
Individual
|
PROCESSSERVER
|
Check
|
$150.00
|
|
19
|
5/22/2017
|
MICHAEL LINN
1171 NW LOMBARDY DRIVE PSL, FL 34986 |
Individual
|
ATTORNEY
|
Check
|
$225.00
|
|
20
|
6/13/2017
|
TREASURE COAST ALLIANCE
5730 CORPORATE WAY SUITE 214 WEST PALM BEACH, FL 33407 |
Political Comm.
(Federal or State) |
POLITICALCOMMITTEE
|
Check
|
$1,250.00
|
|
21
|
6/13/2017
|
DENISE GRIMSLEY CAMPAIGN
2640-A MITCHARN DRIVE TALLAHASSEE, FL 32308 |
Political Comm.
(Federal or State) |
FLA. STATESENATOR
|
Check
|
$425.00
|
|
22
|
6/13/2017
|
LEIGH LAMSON
595 NE CANOE PARK CIRCLE PSL, FL 34983 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
23
|
6/20/2017
|
JAMES TAYLOR
1801 SW MILLIKIN AVENUE PSL, FL 34987 |
Individual
|
OPERATIONSMANAGER
|
Check
|
$450.00
|
|
24
|
6/20/2017
|
JUDY GLASS
803 SW MARSH HARBOUR BAY PSL, FL 34968 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
25
|
6/20/2017
|
FRIENDS OF MARK FOLEY
1316 LAKE VICTORIA DRIVE LAKE WORTH, FL 33461 |
Committee
|
POLITICALGROUP
|
Check
|
$1,750.00
|
|
26
|
6/27/2017
|
MARY ANN RUSSELL
555 SW SANCTUARY DRIVE PSL, FL 34986 |
Individual
|
PARALEGAL
|
Check
|
$300.00
|
|
27
|
6/27/2017
|
ANTHONY BONNA
1728 W ROYAL TERN LANE FP, FL 34982 |
Individual
|
MARKETINGCONSULTANT
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2017
|
COMCAST CABLE
PO BOX 105184 ATLANTA, GA 30348 |
TELEPHONE, INTERNET & CABLE
|
Monetary
|
$237.36
|
|
2
|
4/18/2017
|
FPL
GENERAL MAIL FACILITY MIAMI, FL 33188 |
UTILITIES
|
Monetary
|
$51.39
|
|
3
|
4/12/2017
|
WYNNE BLDG CORP.
8000 S. US Hwy 1 PORT ST LUCIE, FL 34952 |
RENT
|
Monetary
|
$672.28
|
|
4
|
4/13/2017
|
SOE-SUPERVISOR OF ELECTION
4132 OKEECHOBEE ROAD FORT PIERCE, FL 34947 |
LAST FEE
|
Monetary
|
$623.54
|
|
5
|
4/17/2017
|
LEIGH LAMSON
2091 SE Erwin Road PORT ST LUCIE, FL 34952 |
OFFICE
SUPPLIES |
Reimbursements
|
$70.00
|
|
6
|
4/17/2017
|
REPUBLICAN CLUB OF SLC
6835 US HWY 1 PORT ST. LUCIE, FL 3952 |
MICROSOFT OFFICE SOFTWARE
|
Reimbursements
|
$99.99
|
|
7
|
4/26/2017
|
LEIGH LAMSON
2091 SE Erwin Road PORT ST LUCIE, FL 4952 |
OFFICE SUPPLIES
|
Reimbursements
|
$52.50
|
|
8
|
5/4/2017
|
AUTO-OWNER INSURNACE
PO BOX 740312 CINCINNATI, OH 45274 |
INSURANCE
|
Monetary
|
$74.62
|
|
9
|
5/11/2017
|
WYNNE BLDG CORP
8000 S US HWY 1 PORT ST LUCIE, FL 34952 |
RENT
|
Monetary
|
$672.28
|
|
10
|
5/11/2017
|
LEIGH LAMSON
2091 SE Erwin Road PSL, FL 34952 |
PAINT, ROLLERS, BRUSHES
|
Reimbursements
|
$160.66
|
|
11
|
5/12/2017
|
COMCAST CABLE
PO BOX 105184 ATLANTA, GA 30348 |
PHONE, INTERNET, CABLE
|
Monetary
|
$237.48
|
|
12
|
5/16/2017
|
TC BUILDERS ASSOC.
6560 US HWY 1 PSL, FL 34952 |
LEASE AGREEMENT
|
Monetary
|
$100.00
|
|
13
|
5/17/2017
|
FPL
GENERAL MAIL FACILITY MIAMI, FL 33188 |
UTILITIES
|
Monetary
|
$106.48
|
|
14
|
5/17/2017
|
SEACOAST BANK
1901 US HWY 1 FORT PIERCE, FL 34950 |
BANK SUPPLIES
|
Monetary
|
$23.20
|
|
15
|
6/2/2017
|
WYNNE BLDG CORP
8000 S US HWY 1 PSL, FL 34952 |
RENT
|
Monetary
|
$672.28
|
|
16
|
6/12/2017
|
COMCAST CABLE
PO BOX 105184 ATLANTA, GA 30348 |
PHONE, INTERNET, CABLE
|
Monetary
|
$311.98
|
|
17
|
6/20/2017
|
FPL
GENERAL MAIL FACILITY MIAMI, FL 33188 |
UTILITIES
|
Monetary
|
$94.38
|
|
18
|
6/20/2017
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI, OH 45274 |
INSURANCE
|
Monetary
|
$37.31
|
|
19
|
6/30/2017
|
RAISE THE MONEY
PO BOX 26466 LITTLE ROCK, AR 72221 |
MERCHANT FEES
|
Monetary
|
$57.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|