Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2023
|
WILLIAM RICHMOND
8 GRANDE VISTA WAY PSL, FL 34952 |
Individual
|
Cash
|
$4.00
|
||
2
|
10/1/2023
|
ERIN MARSH
438 NW CANTERBURY CT PSL, FL 34983 |
Individual
|
Cash
|
$20.00
|
||
3
|
10/2/2023
|
APRIL BRAZILL
149 E CARIBBEAH PSL, FL 34952 |
Individual
|
Cash
|
$9.00
|
||
4
|
10/3/2023
|
JOHN CLARK
5371 NW CRISONA CIR PSL, FL 34986 |
Individual
|
Cash
|
$32.00
|
||
5
|
10/3/2023
|
JENNIFER VOLNONSKE
1740 GOILEN POND DR FT PIERCE, FL 34945 |
Individual
|
Cash
|
$42.00
|
||
6
|
10/6/2023
|
LAURA ROSCOE
1631 SE SIMMONS ST PSL, FL 34952 |
Individual
|
Check
|
$30.00
|
||
7
|
10/6/2023
|
JAMES SMITH
305 NW TUSCANY PSL, FL FL |
Individual
|
Cash
|
$50.00
|
||
8
|
10/6/2023
|
SCOTT HOWELL
1889 SW BILTMORE ST PSL, FL 34984 |
Individual
|
Cash
|
$45.00
|
||
9
|
10/3/2023
|
JOHN CLARK
5371 NW CRISNOA CIR PSL, FL 34986 |
Individual
|
WR
|
Cash
|
$32.00
|
|
10
|
10/16/2023
|
JEFFREY SHUTT
5501 MYRTLE DR FT PIERCE, FL 34982 |
Individual
|
WR
|
Cash
|
$45.00
|
|
11
|
10/17/2023
|
BRIANA LOZANO
2717 S 19TH FT PIERCE, FL 34962 |
Individual
|
WR
|
Cash
|
$25.00
|
|
12
|
10/17/2023
|
HARLEY LOWE
710 SE CHALOUPE AVE PSL, FL 34983 |
Individual
|
WR
|
Cash
|
$45.00
|
|
13
|
10/9/2023
|
GABBY ROTHMAN
***Protected Voter*** |
Individual
|
Cash
|
$20.00
|
||
14
|
10/9/2023
|
GERRY PENROSE
1 CORTEZ LN PSL, FL 34952 |
Individual
|
Cash
|
$10.00
|
||
15
|
10/12/2023
|
FRED GARTNER
4102 SW ALER ST PSL, FL 34953 |
Individual
|
Cash
|
$16.00
|
||
16
|
10/12/2023
|
JESS THORTSEN
2299 JOHNSON AVE SIMI VALLEY, CA 93065 |
Individual
|
Cash
|
$20.00
|
||
17
|
10/16/2023
|
HERB PLANCHECK
14 ORINSO PSL, FL 34952 |
Individual
|
Cash
|
$15.00
|
||
18
|
10/17/2023
|
JIM ZAJAR
1691 SW CORDOVA ST PSL, FL 34987 |
Individual
|
Cash
|
$15.00
|
||
19
|
10/19/2023
|
CYNTHIA SNYDER
1937 SW AQVARIVS LN PSL, FL 34984 |
Individual
|
Cash
|
$2.00
|
||
20
|
10/19/2023
|
VERNON WALENTINY
5632 WESLEY RD PSL, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
21
|
10/20/2023
|
MARVIN JOY
30 LAKE VISTA TRAIL 101 PSL, FL 34952 |
Individual
|
Cash
|
$2.00
|
||
22
|
10/24/2023
|
ROXANNA BUGUTT
912 SAVANA PLANK DR FT PIECRE, FL 32498 |
Individual
|
Cash
|
$25.00
|
||
23
|
10/26/2023
|
ANN MARIE COLLINS
918 JACKSON WAY FT PIECRE, FL 34949 |
Individual
|
Cash
|
$15.00
|
||
24
|
11/2/2023
|
FRED GARTNER
4102 SW ALER ST PSL, FL 34953 |
Individual
|
Cash
|
$2.00
|
||
25
|
10/31/2023
|
WALTER BURZENSKI
865 SE TIERRA CT PSL, FL 34983 |
Individual
|
Cash
|
$22.00
|
||
26
|
10/30/2023
|
TONI HUZAR
10 ALELCA LN PSL, FL 34952 |
Individual
|
Cash
|
$20.00
|
||
27
|
10/27/2023
|
JUDY NOVOTNI
5101 BIRCH DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$10.00
|
||
28
|
10/27/2023
|
DENNIS HERBERT
555 SW PRADO AVE PSL, FL 34983 |
Individual
|
Cash
|
$45.00
|
||
29
|
10/27/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
Individual
|
Cash
|
$10.00
|
||
30
|
11/3/2023
|
LOU BERSON
1482 SE MANTH LN PSL, FL 34983 |
Individual
|
Cash
|
$10.00
|
||
31
|
11/6/2023
|
EVA KYRIAKOS
4 SPANISH WAY PSL, FL .4952 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
32
|
11/6/2023
|
VICTORIA BEUTTELL
473 SE EVERGREEN TERR PSL, FL 34983 |
Individual
|
Cash
|
$40.00
|
||
33
|
11/6/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
34
|
11/18/2023
|
CHARLIE STANSFIELD
6835 S FED HWY PSL, FL 34952 |
Individual
|
Check
|
$50.00
|
||
35
|
11/18/2023
|
RON GLASS
803 MARSH HARBOR BAY PSL, FL 34986 |
Individual
|
Cash
|
$25.00
|
||
36
|
11/10/2023
|
JUDY GLASS
803 MARSH HARBOR BAY PSL, FL 34986 |
Individual
|
Cash
|
$15.00
|
||
37
|
11/10/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
Individual
|
Cash
|
$50.00
|
||
38
|
11/10/2023
|
JAMES TOTTON
970 BAY DIZZYE SUMMERLAND KEY, FL 33042 |
Individual
|
Cash
|
$50.00
|
||
39
|
11/13/2023
|
JAMES SMITH
305 TUSCANY LN PSL, FL 34986 |
Individual
|
Cash
|
$25.00
|
||
40
|
11/16/2023
|
GAUNNAR PEDERSEN
446 BROOKVILLE CT PSL, FL 34986 |
Individual
|
Cash
|
$25.00
|
||
41
|
11/17/2023
|
ED JUNE
8612 COBBLESTONE DR FT PIECRE, FL 34945 |
Individual
|
Cash
|
$20.00
|
||
42
|
11/17/2023
|
ROBERT KITLREDGE
2081 SW VILLANOVA RD PSL, FL 34953 |
Individual
|
Cash
|
$20.00
|
||
43
|
11/17/2023
|
IVAN VILLARROAL
2026 SE MANTUA ST PSL, FL 34952 |
Individual
|
Cash
|
$45.00
|
||
44
|
11/21/2023
|
ANDY MARTIN
10059 PERECT DR PSL, FL 34986 |
Individual
|
Cash
|
$2.00
|
||
45
|
11/21/2023
|
JENNIFER FREY
1305 SANDIEGO AVE FT PIECRE, FL 34946 |
Individual
|
Cash
|
$12.00
|
||
46
|
11/27/2023
|
STEVE STEVENS
2849 SW E LOUISE CIR PSL, FL 34953 |
Individual
|
Cash
|
$10.00
|
||
47
|
11/27/2023
|
BRUCE HERSCHLEB
2023 ST LUCIE BLVD LT 254 FT PIECRE, FL 34946 |
Individual
|
Cash
|
$2.00
|
||
48
|
11/29/2023
|
ED SAVOCA
291 SW PALM DR APT 304 PSL, FL 34986 |
Individual
|
Cash
|
$15.00
|
||
49
|
11/29/2023
|
RODNEY MORROW
59081 PAPAYA DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$2.00
|
||
50
|
12/4/2023
|
SCOTT BOHRINGER
47 HUARTE WAY PSL, FL 34952 |
Individual
|
Cash
|
$50.00
|
||
51
|
12/4/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
Individual
|
Cash
|
$50.00
|
||
52
|
12/7/2023
|
DOLORAS ALANGO
24 LAKE VISTA TR 206 PSL, FL 34952 |
Individual
|
Cash
|
$4.00
|
||
53
|
12/7/2023
|
SUSAN SCIORTINO
23 MEDTERIAN BLVD W PSL, FL 34952 |
Individual
|
Cash
|
$30.00
|
||
54
|
12/6/2023
|
JAMES RICH
6422 NW VENDI CT PSL, FL 34986 |
Individual
|
Cash
|
$20.00
|
||
55
|
12/7/2023
|
HATTIE MILLER
1825 PELICAN DR FT PIECRE, FL 34982 |
Individual
|
Cash
|
$20.00
|
||
56
|
12/5/2023
|
DANIEL COSCIT
7667 PELICAN POINT DR JENSEN BEACH, FL 34957 |
Individual
|
Cash
|
$25.00
|
||
57
|
12/12/2023
|
MIKE VALENTI
7 LAKE VISTA TR PSL, FL 34952 |
Individual
|
WR
|
Check
|
$60.00
|
|
58
|
12/13/2023
|
ROBERT POWELL
1229 SW ALBANGA AVE PSL, FL 34953 |
Individual
|
Cash
|
$50.00
|
||
59
|
12/15/2023
|
JIM ZAJAC
797 DREAM CT FT PIECRE, FL 34982 |
Individual
|
Cash
|
$30.00
|
||
60
|
12/20/2023
|
BERRY MUCKLOWE
1891 AIRES LN PSL, FL 34984 |
Individual
|
Cash
|
$20.00
|
||
61
|
12/20/2023
|
GUNNAR PEDERSEN
446 BROOKVILLE CT PSL, FL 34986 |
Individual
|
Cash
|
$8.00
|
||
62
|
12/21/2023
|
DUNCAN KORDIBO
1201 SE PALM BEACH RD PSL, FL 34952 |
Individual
|
Cash
|
$10.00
|
||
63
|
12/22/2023
|
MICHAEL BEAVER
4913 MYRTLE DR, FL 34982 |
Individual
|
Cash
|
$40.00
|
||
64
|
12/22/2023
|
SAL PALAGONIA
2410 SW MERCER ST PSL, FL 34984 |
Individual
|
Cash
|
$25.00
|
||
65
|
12/22/2023
|
WARREN LAMB
230 GARDEN AVE FT PIECRE, FL 34982 |
Individual
|
Cash
|
$50.00
|
||
66
|
12/22/2023
|
CHARLIE STANSFIELD
6835 S HWY PSL, FL 34952 |
Individual
|
Check
|
$50.00
|
||
67
|
10/17/2023
|
FRANK LEELAND
6835 S HWY PSL, FL 34952 |
Individual
|
Cash
|
$27.00
|
||
68
|
10/18/2023
|
JUDITH PEDERSON
6835 S HWY PSL, FL 34952 |
Individual
|
Cash
|
$33.00
|
||
69
|
10/19/2023
|
WALTER GRZYBOWSKI
6835 S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$20.00
|
|
70
|
10/19/2023
|
CHANCE RITCHIE
6835 S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$2.00
|
|
71
|
10/24/2023
|
STEPHEN DYBAS
6835 S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$20.00
|
|
72
|
10/25/2023
|
MADELEINE PERDUE
6835 S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$20.00
|
|
73
|
10/31/2023
|
RICHARD ZWACK
6835 S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$15.00
|
|
74
|
11/11/2023
|
DENNIS HABORA
6835 S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$40.00
|
|
75
|
11/11/2023
|
GREGORY ENGELMAN
HWY 1 PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$10.00
|
|
76
|
11/12/2023
|
ALLISON COOK
S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$10.00
|
|
77
|
11/21/2023
|
PAUL GARZON
S HWY PSL, FL 34952 |
Individual
|
WR/RETIRED
|
Cash
|
$125.00
|
|
78
|
11/27/2023
|
ROD KENNEDY
S HWY PSL, FL 34952 |
Individual
|
WR/ RETIRED
|
Cash
|
$1,500.00
|
|
79
|
11/29/2023
|
BRIANA WHATLEY
HWY S PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$4.00
|
|
80
|
11/29/2023
|
CATHERINE AVRILL
S HWY 1 PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$25.00
|
|
81
|
11/29/2023
|
HENRIETTA DWYER
S HWY 1 PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$15.00
|
|
82
|
12/8/2023
|
THOMAS DUDEK
S HWY PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$51.00
|
|
83
|
10/9/2023
|
CLUB REPUBLICAN
6835 S 1 PSL, FL 34952 |
Individual
|
Check
|
$30.00
|
||
84
|
10/26/2023
|
B MAST
HWY 1 PSL, FL 34952 |
Individual
|
CONGRESSMAN
|
Check
|
$225.00
|
|
85
|
11/10/2023
|
MR KYRAKOS
HWY 1 PSL, FL 34952 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
86
|
12/12/2023
|
MICHAEL VALENTIA
7 LAKE VISTA TRAIL PSL, FL 34954 |
Individual
|
WR
|
Cash
|
$60.00
|
|
87
|
12/13/2023
|
NICHOLAS CENTOLA
308 NW TOSCANE ST PSL, FL 34986 |
Individual
|
WR
|
Cash
|
$20.00
|
|
88
|
12/19/2023
|
JOSEPH BYRNE
207 NW WILLOW GROVE AVE PSL, FL 34986 |
Individual
|
WR
|
Cash
|
$20.00
|
|
89
|
12/19/2023
|
RICHARD ZWACK
158 W CARIBBEAN PSL, FL 34952 |
Individual
|
WR
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2023
|
JAN COPELAND
2001 SW KASIM TERR PSL, FL 34953 |
REIMBURSEMENT #1016
|
Monetary
|
$42.66
|
|
2
|
10/1/2023
|
FPL FPL
POBX 025576 MIAMI, FL 33102 |
OCT POWER E-PAY
|
Monetary
|
$115.50
|
|
3
|
11/27/2023
|
FPL FPL
PO BX 025576 MIAMI, FL 33102 |
POWER NOV
PD E-PAY |
Monetary
|
$78.39
|
|
4
|
12/27/2023
|
FPL FPL
PO BX 025576 MIAMI, FL 33102 |
POWER DEC 23 E-PAY
|
Monetary
|
$61.46
|
|
5
|
11/15/2023
|
ST.LUCIE COUNTY REPUBLICAN PARTY
6835 S FED HWY PSL, FL 34952 |
DONATED TO POP ORCHESTRA
|
Monetary
|
$160.00
|
|
6
|
12/14/2023
|
CORP MAGA MALL USA
2740 SW MARTIN DOWNS BLVD 331 PALM CITY, FL 34990 |
JEWERLY FOR DISPLAY CK #1020
|
Monetary
|
$44.00
|
|
7
|
11/1/2023
|
SUZIE Q SUZIE Q
AIRSO BLVD PSL, FL 34983 |
MEETING SIGN CONTRACT SENTEXT PD WITH DEBIT
|
Monetary
|
$55.47
|
|
8
|
12/23/2023
|
KENNY NAIL
6835 S FED HWY PSL, FL 34952 |
PD /W DEBIT CARD
|
Monetary
|
$150.00
|
|
9
|
11/23/2023
|
KENNY NAIL
6835 S FED HWY FPL, FL 34952 |
3QTR RPOF MEET HOTEL
|
Monetary
|
$150.00
|
|
10
|
12/29/2023
|
WYNNE WYNNE BUILDING CORP
S FED HWY PSL, FL 34952 |
RENT FOR JAN 2024 E-PAY
|
Monetary
|
$1,371.50
|
|
11
|
11/24/2023
|
CORP WYNNE BUILDING
HWI 1 FPL, FL 34952 |
RENT FOR DEC 2023
|
Monetary
|
$1,225.00
|
|
12
|
12/13/2023
|
KIM DEBE
6835 S FED HWY PSL, FL 34952 |
DOC FROM SHERIFFS HR
|
Monetary
|
$152.00
|
|
13
|
11/7/2023
|
CLUB ST. LUCIE COUNTY REPUBLICAN
6835 S HWY 1 PSL, FL 34952 |
REFUND FROM REPUB PARTY CH #1018
|
Monetary
|
$100.00
|
|
14
|
12/7/2023
|
JUDY GLASS
803 SW MARSH HARBOR BAY PSL, FL 34986 |
# 1021
|
Reimbursements
|
$115.96
|
|
15
|
12/11/2023
|
JUDY GLASS
803 SW MARSH HARBOR BAY PSL, FL 34986 |
PD CK#1022
|
Reimbursements
|
$173.20
|
|
16
|
10/24/2023
|
CORP WYNNE BUILDING
US HWY 1 PSL, FL 34952 |
RENT NOV 23 PD E-PAY
|
Monetary
|
$1,224.50
|
|
17
|
11/13/2023
|
MAILCHIMP MAILCHIMP
123 ATLALTA, GA 25660 |
E-MAIL SERVER NOV 23
|
Monetary
|
$100.00
|
|
18
|
12/12/2023
|
MAILCHIMP MAILCHIMP
123 ATLANTA, GA 25660 |
E-PAY FOR E-MAIL SER DEC 24
|
Monetary
|
$110.00
|
|
19
|
10/27/2023
|
PSL PSL COMMUNITY CENTER
AIRSO PSL, FL 34952 |
EVENT FEE
|
Monetary
|
$10.40
|
|
20
|
10/23/2023
|
MID ATLANTIC POTTC
US HWY 1 PSL, FL 34982 |
EVENT FEE AT MID ATLANTIC
|
Monetary
|
$410.00
|
|
21
|
10/23/2023
|
KENNY NAIL
6835 S FED HWY PSL, FL 34952 |
MEETING FOR YOUNG REP LEADERSHIP PAID W/DEBT
|
Monetary
|
$109.17
|
|
22
|
12/12/2023
|
BACK SEACOAST
ST LUCIE WEST PSL, FL 34952 |
BANK FEE FOROCT,NOV,DEC 23
|
Monetary
|
$12.00
|
|
23
|
10/31/2023
|
SENTEXT SENTEXT SOL
123 CONN, CO 20713 |
NEW TEXT SERVER
|
Monetary
|
$51.00
|
|
24
|
10/2/2023
|
STAPLES STAPLES
ST LUCIE WEST BLVD PSL, FL 34935 |
COPIES
|
Monetary
|
$2.31
|
|
25
|
10/25/2023
|
QBOOKS INTUIT
CALIFORNIA SACRAMENTO, CA 47664 |
Q-BOOK FEES E-PAY
|
Monetary
|
$85.00
|
|
26
|
11/27/2023
|
QBOOKS INTUIT
123 LOJO SACAMENTO, CA 47664 |
Q-FEE MONTHLY
|
Monetary
|
$85.00
|
|
27
|
12/24/2023
|
Q-BOOKS INTUIT
123LOJO SACAMENTO, CA 47664 |
Q-BOOKS FEE E-PAY
|
Monetary
|
$85.00
|
|
28
|
12/26/2023
|
mail mail chimp
6835 S FED HWY PSL, FL 34952 |
E-MAIL SERVER
|
Monetary
|
$100.00
|
|
29
|
12/27/2023
|
SENTEXT SENTEXT
S FED HWY PSL, FL 34952 |
TEXTING SERVER
|
Monetary
|
$150.00
|
|
30
|
12/13/2023
|
COMCAST COMCAST
S FED HWY PSL, FL 34952 |
INTERNET,TVPHONE PD E-PAY
|
Monetary
|
$496.00
|
|
31
|
11/13/2023
|
COMCAST COMCAST
S FED HWY PSL, FL 34952 |
INTERNET,TV'PHONE E-PAY
|
Monetary
|
$295.02
|
|
32
|
10/13/2023
|
COMCAST COMCAST
S FED HWY PSL, FL 34952 |
TV,INTERNET,PHONE PD E-PAY
|
Monetary
|
$294.17
|
|
33
|
11/6/2023
|
ANTHONY BONNA
TUILUP PSL, FL 34956 |
2 RPOF MEETING HOTEL
|
Monetary
|
$300.00
|
|
34
|
12/31/2023
|
RED WAVE
HWY 1 ALEXISAXDER, VA 25456 |
CC FEES
|
Monetary
|
$1,049.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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