Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2013
|
LESLIE C REYNOLDS
5816 NW DANA CIRCLE Port St. Lucie, FL 34986 |
Individual
|
Check
|
$25.00
|
||
2
|
7/17/2013
|
IRENE LEVETTE DIXON
2221 JUANITA AVENUE Fort Pierce, FL 34946 |
Individual
|
Check
|
$25.00
|
||
3
|
8/15/2013
|
John Jones
3100 NORTH A1A PCH 1 Fort Pierce, FL 34948 |
Individual
|
Check
|
$25.00
|
||
4
|
8/15/2013
|
Marney Jones
3100 NORTH A1A PCH 1 Fort Pierce, FL 34948 |
Individual
|
Check
|
$25.00
|
||
5
|
8/19/2013
|
JENEAN J FODOR
1201 SW LIVE OAK COVE Port St. Lucie, FL 34986 |
Individual
|
Check
|
$20.00
|
||
6
|
8/12/2013
|
BARBARA J HATFIELD
2174 SE RICH STREET Port St. Lucie, FL 34984 |
Individual
|
Check
|
$20.00
|
||
7
|
8/15/2013
|
DEBRA BROTHERS
|
Individual
|
Cash
|
$40.00
|
||
8
|
8/15/2013
|
GENE MARSHALL
|
Individual
|
Cash
|
$40.00
|
||
9
|
8/15/2013
|
CARL HENSLEY
|
Individual
|
Cash
|
$40.00
|
||
10
|
8/15/2013
|
JOHN BIRT
UNK UNK, FL 00000 |
Individual
|
Cash
|
$40.00
|
||
11
|
8/15/2013
|
STEPHEN MELECKI
UNK UNK, FL 00000 |
Individual
|
Cash
|
$20.00
|
||
12
|
8/15/2013
|
JOHN H Jones
3100 NORTH A1A PCH 1 Fort Pierce, FL 34983 |
Individual
|
Cash
|
$40.00
|
||
13
|
8/15/2013
|
GUNNER JOHNSON
UNK UNK, FL 00000 |
Individual
|
Cash
|
$20.00
|
||
14
|
8/15/2013
|
SHARON LUX
UNK UNK, FL 00000 |
Individual
|
Cash
|
$20.00
|
||
15
|
9/30/2013
|
FELICIA BRUCE
106 MARINER BAY BLVD. FORT PIERCE, FL 34949 |
Individual
|
Check
|
$20.00
|
||
16
|
9/30/2013
|
JENEAN FODOR
1201 SW LIVE OAK COVE PORT ST. LUCIE, FL 34986 |
Individual
|
Check
|
$5.00
|
||
17
|
9/1/2013
|
ANTHONY VALICENTI
1825 SE DEMING AV Port St. Lucie, FL 34952 |
Individual
|
Check
|
$40.00
|
||
18
|
9/6/2013
|
ARTHUR B BAPTISTE
1674 SE DOME CIRCLE Port St. Lucie, FL 34952 |
Individual
|
Check
|
$40.00
|
||
19
|
9/3/2013
|
SYSTEM COUNCIL U-4 ELECTROPAC
3944 FLORIDA BOULEVARD PALM BEACH GARDENS, FL 33410 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/20/2013
|
TERESA TOULON
920 SE BELFAST AV Port St. Lucie, FL 34983 |
REIMBURSE FOR COA MEETING ROOM RESERVATION
|
Refund
|
$165.00
|
|
2
|
9/11/2013
|
JOHN H JONES
3100 NORTH A1A PCH 1 F, FL 34948 |
REFUND PICNIC ADVANCED PAYMEN FOR SELF AND MARNEY
|
Refund
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|