Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2023
|
MICHAEL JACOBS
15367 ORANGE AVE FORT PIECRE, FL 34945 |
Individual
|
RETIRED
|
Cash
|
$110.00
|
|
2
|
8/4/2023
|
STEPHEN HAIGIS
3428 FAIRY WINKLE CT PSL, FL 34952 |
Individual
|
RETIRED SQUARE
|
Cash
|
$20.00
|
|
3
|
7/3/2023
|
MIKE SMITH
8274 MULLIGAN CIR PSL, FL 34986 |
Individual
|
BUSINESSOWNER
|
Cash
|
$50.00
|
|
4
|
7/3/2023
|
CHRIS BLOOMEN
502 N SOLIDA PSL, FL 34983 |
Individual
|
SELFEMPLOYED
|
Cash
|
$50.00
|
|
5
|
7/3/2023
|
BOB HOWARD
8850 SW HOPWOOD AVE INDIANTOWN, FL 34956 |
Individual
|
Cash
|
$40.00
|
||
6
|
7/3/2023
|
MIKE ARROYOS
11558 SW SURF SPRINGS RD PSL, FL 34987 |
Individual
|
Cash
|
$20.00
|
||
7
|
7/3/2023
|
RAFFE CANNON
5 MARGARITA LN PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
8
|
7/3/2023
|
LOUIS MERCADA
218 SW STARFISH AVE PSL, 34 34984 |
Individual
|
Cash
|
$20.00
|
||
9
|
7/6/2023
|
THOMAS LARSEN
HWY 1 PSL, FL 34952 |
Individual
|
Cash
|
$30.00
|
||
10
|
7/5/2023
|
LEONARD TEAGAN
319 SW CHERRYHILL RD PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
11
|
7/5/2023
|
DOUG VURA
896 WOODLANDS DR PSL, FL 34952 |
Individual
|
Cash
|
$44.00
|
||
12
|
7/13/2023
|
DEBORAH CACCIAPUOTI
1831 SW IMPORT DR PSL, FL 34953 |
Individual
|
Cash
|
$10.00
|
||
13
|
7/13/2023
|
DAN LISCHETTE
337 SE CORK RD PSL, FL 34984 |
Individual
|
Cash
|
$20.00
|
||
14
|
7/14/2023
|
MARILAINE BELL
220 SW COCONUT KEY WAY PSL, FL 34986 |
Individual
|
Cash
|
$40.00
|
||
15
|
7/14/2023
|
GEORGE RYAN
612 NW SUNSET STUART, FL 34994 |
Individual
|
Cash
|
$20.00
|
||
16
|
7/12/2023
|
JERRY ANDREWS
4 ELENA LANE PSL, FL 34982 |
Individual
|
Cash
|
$40.00
|
||
17
|
7/12/2023
|
GERALD ANDREWS
4 ELENA LANE PSL, FL 34952 |
Individual
|
Cash
|
$22.00
|
||
18
|
7/12/2023
|
MARSHALL McMURRAY
473 HERINGWAY TERR FORT PIERCE, FL 34982 |
Individual
|
Cash
|
$14.00
|
||
19
|
7/10/2023
|
DAN LISCHETTI
337 SE CORK PL PSL, FL 34984 |
Individual
|
Cash
|
$20.00
|
||
20
|
7/7/2023
|
EVA KYRIAKOS
4 SPANISH WAY PSL, FL 34952 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
21
|
7/20/2023
|
CHARLES STANSFIELD
HWY 1 PSL, FL 34952 |
Individual
|
Check
|
$50.00
|
||
22
|
7/25/2023
|
RAUL CARRATALA
734 SE BROOKEDGE AVE PSL, FL 34983 |
Individual
|
Cash
|
$20.00
|
||
23
|
7/27/2023
|
ROBERT LEE
5811 RAINTREE TRIAL FORT PIERCE, FL 34982 |
Individual
|
Cash
|
$2.00
|
||
24
|
7/31/2023
|
SAL PALAGONIA
2410 SW MERCER ST PSL, FL 34984 |
Individual
|
Cash
|
$6.00
|
||
25
|
8/1/2023
|
SUMROENG MORI
758 ABBATT LN PSL, FL 34984 |
Individual
|
Cash
|
$20.00
|
||
26
|
8/2/2023
|
DOLORES ALNSO
24 LAKE VISTA TRAIL #206 PSL, FL 34982 |
Individual
|
Cash
|
$4.00
|
||
27
|
8/3/2023
|
STEVEN LETSON
137 TARPEN AVE STUART, FL 34997 |
Individual
|
Cash
|
$2.00
|
||
28
|
8/4/2023
|
LEONARDO RODRIGNEZ
1469 SANTIAGO AVE PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
29
|
8/4/2023
|
REPUBLICAN CLUB
6835 S FED HWY PSL, FL 34952 |
Individual
|
Cash
|
$10.00
|
||
30
|
8/4/2023
|
DONNA KITTREDGE
2081 SW VILLANOVA RD PSL, FL 34953 |
Individual
|
Cash
|
$4.00
|
||
31
|
8/8/2023
|
STEPHEN DYBAS
306 NW STRATFORD LANE PSL, FL 34983 |
Individual
|
Cash
|
$2.00
|
||
32
|
8/5/2023
|
BUXTON BRYAN
189 OSPREY PRESERVE BLVD JENSEN BEACH, FL 34957 |
Individual
|
Cash
|
$20.00
|
||
33
|
8/11/2023
|
LINDA IRISH
412 APT D SANDPIPER RD FT PIECRE, FL 34980 |
Individual
|
Cash
|
$6.00
|
||
34
|
8/11/2023
|
CATHY WELLS
***Protected Voter*** |
Individual
|
Cash
|
$25.00
|
||
35
|
8/15/2023
|
MANUEL OLIVEGA
6104 MORRO DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$24.00
|
||
36
|
8/18/2023
|
CHARLES STANSFIELD
HWY 1 PSL, FL 34952 |
Individual
|
Cash
|
$50.00
|
||
37
|
9/1/2023
|
RAUL CARRATALA
734 SE BROOKEDGE AVE PSL, FL 34983 |
Individual
|
Cash
|
$20.00
|
||
38
|
9/1/2023
|
AL CZAPLICKI
2044 SE TRIUMPH RD PSL, FL 34983 |
Individual
|
Cash
|
$10.00
|
||
39
|
8/21/2023
|
HELEN HOWARD
8850 SW HOPWOOD AVE INDIANTOWN, FL 34958 |
Individual
|
Cash
|
$6.00
|
||
40
|
8/22/2023
|
BARBARA VENNARD
17017 SW SAPRI WAY PSL, FL 34986 |
Individual
|
Cash
|
$40.00
|
||
41
|
9/2/2023
|
TOBY OVERDORF
4020 SW RIVERS END WAY PALM CITY, FL 34990 |
Individual
|
Check
|
$1,000.00
|
||
42
|
9/8/2023
|
WALLACE WORTHINGTON
6416 RIVERLAND DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$50.00
|
||
43
|
9/8/2023
|
ANNE MARIE COLLINS
918 JACKSON WAY HUTCHINSON ISLAND, FL 34949 |
Individual
|
Check
|
$50.00
|
||
44
|
9/8/2023
|
JOE LICARI
5913 BAMBO DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$25.00
|
||
45
|
9/7/2023
|
EMORY DEGRAIN
341 NW HYBISCUS PSL, FL 34983 |
Individual
|
Cash
|
$50.00
|
||
46
|
9/6/2023
|
LEON SUPLEE
1946 SW IDAHO LN PSL, FL 34953 |
Individual
|
Cash
|
$60.00
|
||
47
|
9/5/2023
|
MAUREEN McGUIRE
597 NE SOLIDA CIR PSL, FL 34983 |
Individual
|
Cash
|
$12.00
|
||
48
|
9/4/2023
|
DOMINICK ALVIRA
2291 SWEETWATER DR FT PIECRE, FL 34981 |
Individual
|
Check
|
$70.00
|
||
49
|
9/11/2023
|
RICHARD CULLIZER
3179 SE OVERBROOK DR PSL, FL 34952 |
Individual
|
Cash
|
$8.00
|
||
50
|
9/12/2023
|
YVONNE CABRERA
934 SW GENERAL PATTON TERR PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
51
|
9/13/2023
|
SHARON PANUSKA
2202 SE LEITHGOW ST PSL, FL 34952 |
Individual
|
Cash
|
$35.00
|
||
52
|
9/15/2023
|
RAFFE CANYON
5 MARGARITA LANE PSL, FL 34952 |
Individual
|
Cash
|
$2.00
|
||
53
|
9/15/2023
|
MICHELE MAZONE
10 E CARIBBEAN PSL, FL 34952 |
Individual
|
Cash
|
$10.00
|
||
54
|
9/18/2023
|
PAUL GARZON
4918 BUCHANAN DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$40.00
|
||
55
|
9/18/2023
|
FELIX ROMAN
2809 SW PIERSON RD PSL, FL 34953 |
Individual
|
Cash
|
$60.00
|
||
56
|
9/18/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
57
|
9/18/2023
|
MELISSA MURDOCK
249 BIMINI DR FT PIERCE, FL 34949 |
Individual
|
Cash
|
$2.00
|
||
58
|
9/18/2023
|
CHARLES STANSFIELD
HWY 1 PSL, FL 34952 |
Individual
|
Check
|
$50.00
|
||
59
|
9/21/2023
|
ANTONIO COSTEIRA
10864 SW STEPHANE WAY PSL, FL 34987 |
Individual
|
Cash
|
$2.00
|
||
60
|
9/21/2023
|
LEONORA KOENIG
788 SE ATLANTUS AVE PSL, FL 34983 |
Individual
|
Cash
|
$25.00
|
||
61
|
9/23/2023
|
HEIDI GEISER
7384 PINE CREEK WAY PSL, FL 34986 |
Individual
|
Cash
|
$25.00
|
||
62
|
9/25/2023
|
JUDY ROBERTS
14 TOREADOR PSL, FL 34952 |
Individual
|
Cash
|
$25.00
|
||
63
|
9/22/2023
|
WILLIAM TOZER
300 RADLEY FT PIECRE, FL 34982 |
Individual
|
Cash
|
$40.00
|
||
64
|
9/22/2023
|
TIM DONAHUE
301 RIO MAR DR PSL, FL 34952 |
Individual
|
Cash
|
$40.00
|
||
65
|
7/5/2023
|
Thomas Ladomirak
2414 S St. Unit C Ft. Pierce, Fl 34950 |
Individual
|
WR
|
Check
|
$10.00
|
|
66
|
7/6/2023
|
Thomas Lassen
201 SW Chandler Terr PSL, FL 34984 |
Individual
|
WR
|
Check
|
$30.00
|
|
67
|
7/14/2023
|
MARILAINE BELL
220 CW COCONUT KEY WAY PSL, FL 34986 |
Individual
|
WR
|
Check
|
$40.00
|
|
68
|
7/25/2023
|
RAUL CARRATALA
734 SE BROOKEDGE AVE PSL, FL 34983 |
Individual
|
20.00
|
Check
|
$20.00
|
|
69
|
7/31/2023
|
EVA INDOCCIO
2826 SE GRAND DR PSL, FL 34952 |
Individual
|
WR
|
Check
|
$20.00
|
|
70
|
8/7/2023
|
DAVID PICKETT
2473 SW GALIANO RD PSL, FL 34987 |
Individual
|
WR
|
Check
|
$20.00
|
|
71
|
8/18/2023
|
THOMAS HOFFMAN
1218 SE RICKENBACKER TERR PSL, FL 34952 |
Individual
|
WR
|
Check
|
$20.00
|
|
72
|
8/22/2023
|
GERALD VENNARD
17017 SAPRI WAY PSL, FL 34986 |
Individual
|
WR
|
Check
|
$40.00
|
|
73
|
8/30/2023
|
FELIX ROMAN
2809 SW PIERSON RD PSL, FL 34953 |
Individual
|
WR
|
Check
|
$10.00
|
|
74
|
9/6/2023
|
JENNIFER LOVE
10631 SW WATERWAY LN PSL, FL 34987 |
Individual
|
WR
|
Check
|
$70.00
|
|
75
|
9/18/2023
|
PAUL GARZON
4918 BUCHANAN DR FT PIETCE, FL 34982 |
Individual
|
WR
|
Check
|
$40.00
|
|
76
|
9/18/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
Individual
|
WR
|
Check
|
$20.00
|
|
77
|
9/18/2023
|
FELIX ROMAN
2809 SW PIERSON RD PSL, FL 34953 |
Individual
|
WR
|
Check
|
$60.00
|
|
78
|
9/18/2023
|
DARLENE MOREHOUSE
18 ORINCO PSL, FL 34952 |
Individual
|
WR
|
Check
|
$20.00
|
|
79
|
9/19/2023
|
DAVID SAMPSON
5703 MYRTLE DR FT PIECRE, FL 34982 |
Individual
|
WR
|
Check
|
$2.00
|
|
80
|
9/20/2023
|
PAULA FOWLER
5503 MYTLE DR FT PIECRE, FL 34982 |
Individual
|
WR
|
Check
|
$50.00
|
|
81
|
9/22/2023
|
LOUIS BEYROUTY
4001 MILLISA TERR FT PIECRE, FL 34947 |
Individual
|
WR
|
Check
|
$30.00
|
|
82
|
9/29/2023
|
JAMIE WOLFORD
4100 2ND AVE N ST PETERSBURG, FL 33713 |
Individual
|
WR
|
Check
|
$45.00
|
|
83
|
9/29/2023
|
BARBARA FRANCONERO
5912 MYRTLE DR FT PIECRE, FL 34982 |
Individual
|
WR
|
Check
|
$10.00
|
|
84
|
9/29/2023
|
PETER RUNFOLA
6920 NW DAFFODIL LN PSL, FL 34983 |
Individual
|
WR
|
Check
|
$60.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2023
|
MaryAnn Russell
12888 SW Lake Fern Cir PSL, FL 34987 |
ROOM RPOF QRT MEET
|
Reimbursements
|
$150.00
|
|
2
|
9/16/2023
|
MALL MEGA MALL
2740 SW Martin Downs Blvd #331 Palm City, FL 34990 |
Merch office
|
Monetary
|
$1,237.47
|
|
3
|
7/3/2023
|
staples Staples
1729 St.Lucie West Blvd PSL, FL 34986 |
TONER
|
Monetary
|
$249.06
|
|
4
|
7/12/2023
|
MaryAnn Russell
12888 SW Lake Fern Cir PSL, FL 34987 |
ROOM RPOF Qtr meet
|
Reimbursements
|
$150.00
|
|
5
|
7/28/2023
|
FPL FPL
General Mail Miami, FL 33188 |
Power July 23
|
Monetary
|
$154.81
|
|
6
|
8/28/2023
|
FPL FPL
General Mail Miami, FL 33188 |
POWER AUG 23
|
Monetary
|
$139.94
|
|
7
|
9/28/2023
|
FPL FPL
General MAIL Miami, FL 33188 |
POWER SEPT 23
|
Monetary
|
$144.80
|
|
8
|
9/29/2023
|
staples Staples
1729 NW ST LUCIE WEST PSL, FL 34986 |
COPIES
|
Monetary
|
$3.75
|
|
9
|
8/28/2023
|
RENT Wynne Building Corp
Hwy US 1 PSL, FL 34957 |
RENT SEPT.23
|
Monetary
|
$1,224.50
|
|
10
|
8/14/2023
|
COMCAST COMCAST
HWY US 1 PSL, FL 34952 |
INTERNET,TV,PHONE
|
Monetary
|
$280.30
|
|
11
|
8/14/2023
|
MAIL MAILCHIMP
ATLANTA GA, GA 34954 |
E-MAIL MONTHLY
|
Monetary
|
$100.00
|
|
12
|
8/11/2023
|
BANK SEACOAST
ST LUCIE WEST PSL, FL 34954 |
BANK FEE
|
Monetary
|
$3.00
|
|
13
|
9/29/2023
|
Chucks Seafood
Hwy 1 Fort Pierce, FL 34984 |
Raising for REC
|
Monetary
|
$72.85
|
|
14
|
9/30/2023
|
Staples Staples
Staint Lucie West PSL, FL 34985 |
COPIES, PD Debit card VISA
|
Monetary
|
$2.31
|
|
15
|
9/29/2023
|
BBQ BBQ & BACON
MID-ATLANTIC PSL, FL 34984 |
SPACE FEE FOR REC PD VISA
|
Monetary
|
$210.00
|
|
16
|
9/25/2023
|
INTUIT INTUIT QBooks on line
Hwy 1 PSL, FL 34985 |
APP CHARGE PD ON EPAY
|
Monetary
|
$85.00
|
|
17
|
9/21/2023
|
Grill Lakeview Bar & Grill
Country Club Dr PSL, FL 34986 |
VISA REC KENNY
|
Monetary
|
$15.47
|
|
18
|
9/21/2023
|
WYNNE WYNNE BUILDING
Hwy 1 PSL, FL 34954 |
RENT FOR OCT 23 EPAY
|
Monetary
|
$1,224.50
|
|
19
|
9/13/2023
|
COMAST COMCAST
Hwy 1 PSL, FL 34954 |
INTERNET,PHONE,CABLE EPAY
|
Monetary
|
$294.19
|
|
20
|
9/12/2023
|
MAILCHIMP MAILCHIMP MISC
HWY ATLANTA, GA 48027 |
EMAIL EPAY
|
Monetary
|
$100.00
|
|
21
|
7/18/2023
|
JAN C0PLAND
HWY 1 PSL, FL 34952 |
OFFICE SUPPLIES
|
Reimbursements
|
$56.65
|
|
22
|
7/13/2023
|
COMCAST COMCAST
HWY 1 PSL, FL 34952 |
INTERNET PHONE,CABLEEPAY
|
Monetary
|
$251.85
|
|
23
|
7/12/2023
|
MAILCHIMP MAILCHIMP
HWY 1 PSL, FL 34952 |
EMAIL APP EPAY
|
Monetary
|
$100.00
|
|
24
|
7/11/2023
|
BANK SEACOAST
PSL WEST PSL, FL 34982 |
FEE
|
Monetary
|
$3.00
|
|
25
|
7/10/2023
|
DNH DNH GODADDY
HWY TEMPE, AZ 48327 |
INTERNET APP EPAY
|
Monetary
|
$45.34
|
|
26
|
9/29/2023
|
WINRED WINRED
HWY PSL, FL 34952 |
FEES FOR WIN RED
|
Monetary
|
$24.00
|
|
27
|
9/29/2023
|
SQUARE SQUARE
HWY 1 PSL, FL 34952 |
FEES SQ CC
|
Monetary
|
$4.03
|
|
28
|
7/24/2023
|
WYNNE WYNNE BUILDING CORP
HWY 1 PSL, FL 34952 |
RENT AUG 23 E-PAY
|
Monetary
|
$1,225.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|