Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2006
|
Sherwood Mitchell
576 NE Canoe Pk Cir PSL, Fl 34983 |
Individual
|
Ret.
|
Check
|
$100.00
|
|
2
|
8/15/2006
|
Judith Mukerje
1604 SE Shelburnie Way PSL, Fl 34952 |
Individual
|
Housewife
|
Check
|
$200.00
|
|
3
|
8/15/2006
|
Patricia Bowen
2510 Hamden Rd PSL, FL 34952 |
Individual
|
Nurse
|
Check
|
$200.00
|
|
4
|
8/15/2006
|
Richard Curtis
17475 Hammock Ln PSL, Fl 34987 |
Individual
|
FPL
|
Check
|
$200.00
|
|
5
|
8/15/2006
|
Stacy Johnson
8405 S Indian River Dr Ft. Pierce, Fl 34982 |
Individual
|
Check
|
$100.00
|
||
6
|
8/15/2006
|
Todd Construction
2073 Cypress Av Ft. Pierce, Fl 34949 |
Business
|
Const.
|
Check
|
$450.00
|
|
7
|
8/15/2006
|
Samuel Gaines
PO Box 831 Ft. Pierce, Fl 34954 |
Individual
|
Check
|
$100.00
|
||
8
|
8/15/2006
|
Anne Mortensen
47 Camino Del Rio PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
9
|
8/15/2006
|
Dem Club PSL
PO Box 9137 PSL, Fl 34985 |
Other
|
Club
|
Check
|
$200.00
|
|
10
|
8/15/2006
|
Rabonel Hall
132 NW Avens St PSL, Fl 34983 |
Individual
|
Paralegal
|
Check
|
$150.00
|
|
11
|
8/15/2006
|
Carl Hensley
117 NE Surfside Av PSL, Fl 34983 |
Individual
|
Check
|
$50.00
|
||
12
|
8/15/2006
|
Muriel Plante
259 Liberty Av Staten Island, NY 10305 |
Individual
|
Check
|
$10.00
|
||
13
|
8/15/2006
|
Roger Messer
1172 SW Mirror Lake Cove PSL, FL 34986 |
Individual
|
Att.
|
Check
|
$200.00
|
|
14
|
8/18/2006
|
Lester Jefferson
1718SW Mockingbird Way PSL, Fl 34986 |
Individual
|
Anesth.
|
Check
|
$200.00
|
|
15
|
8/18/2006
|
Richard Machek
PO Box 8313 Del Ray Beach, Fl 33482 |
Individual
|
St. Rep.
|
Check
|
$2,000.00
|
|
16
|
8/18/2006
|
IBEW
900 7th St NW Washington, DC 20001 |
Committee
|
Union
|
Check
|
$1,000.00
|
|
17
|
8/18/2006
|
Angela Haber
2350 SW Antiquera St PSL, Fl 34953 |
Individual
|
Self- emp.
|
Check
|
$193.60
|
|
18
|
8/18/2006
|
Jim Piowaty
8005 s Indian River Dr Ft Pierce, Fl 34982 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/31/2006
|
Trinsic Spectrum Business
100 Brookwood Rd Atmore, AL 36502 |
Phone bill
|
Monetary
|
$401.99
|
||
8/18/2006
|
Netcomm
PO Box 1521 Port salerno, Fl 34992 |
mon. Service
|
Monetary
|
$49.95
|
||
8/18/2006
|
FPL
Gen Mail Facility Miami, Fl 33188 |
Mon. bill
elec.
|
Monetary
|
$115.89
|
||
8/18/2006
|
Wynne Building Corp
Suite 402 8000 s US 1 PSL, Fl 34952 |
rent
|
Monetary
|
$599.06
|
||
8/18/2006
|
Trinsic Spectrum Business
100 Brookwood Rd Atmore, A 36502 |
phone bill
|
Monetary
|
$407.31
|
||
8/18/2006
|
Sherwood Mitchell
576 NE Canoe Pk Cir PSL, Fl 34983 |
refund
|
Refund
|
$100.00
|
||
8/18/2006
|
Blanche Erkel
1606 Yosemite Ct Ft. Pierce, Fl 34982 |
refund
|
Refund
|
$200.00
|
||
8/18/2006
|
Anne Mortensen
47 Camino Del Rio PSL, Fl 34952 |
Refund
|
Refund
|
$100.00
|
||
8/18/2006
|
Stacy Johnson
8405 S Indian River Dr Ft. Pierce, Fl 34982 |
reimbursement
stamps
|
Monetary
|
$780.00
|
||
8/18/2006
|
Kathryn Hensley
117 NE surfside ave PSL, Fl 34983 |
reimb
stamps
|
Monetary
|
$156.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|