Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/11/2014
|
HEATHER BUSH-MERSON
4876 CHRISTENSEN ROAD FORT PIERCE, FL 34981 |
Individual
|
DUES
|
Check
|
$25.00
|
|
2
|
2/11/2014
|
JEREMY MERSON
4876 CHRISTENSEN ROAD FORT PIERCE, FL 34981 |
Individual
|
DUES
|
Check
|
$25.00
|
|
3
|
2/12/2014
|
STACY JOHNSON
8405 S. INDIAN RIVER DRIVE FORT PIERCE, FL 34982 |
Individual
|
DUES
|
Check
|
$25.00
|
|
4
|
2/12/2014
|
JAMES WILDER, JR
2981 SE S. LOOKOUT BLVD. PORT ST LUCIE, FL 34984 |
Individual
|
DUES
|
Check
|
$25.00
|
|
5
|
2/12/2014
|
LISA O 'NEIL
2981 SE S. LOOKOUT BLVD. PORT ST LUCIE, FL 34984 |
Individual
|
DUES
|
Check
|
$25.00
|
|
6
|
2/12/2014
|
CHARLES A BROTHERS, JR.
419 SW NATIVITY TERRACE PORT ST LUCIE, FL 34984 |
Individual
|
DUES
|
Check
|
$25.00
|
|
7
|
2/12/2014
|
DEBORAH Y BROTHERS
419 SW NATIVITY TERRACE PORT ST LUCIE, FL 34984 |
Individual
|
DUES
|
Check
|
$25.00
|
|
8
|
2/12/2014
|
MARK A BOSTON
579 NETTLES BLVD JENSEN BEAC H, FL 34957 |
Individual
|
DUES
|
Check
|
$25.00
|
|
9
|
2/12/2014
|
BARBARA J COOK
2125 SE STARGRASS STREET PORT ST LUCIE, FL 34984 |
Individual
|
DUES
|
Check
|
$25.00
|
|
10
|
2/12/2014
|
STEPHEN A MELESKI
25 SAN MARINO WAY PORT ST LUCIE, FL 34952 |
Individual
|
DUES
|
Check
|
$25.00
|
|
11
|
2/3/2014
|
JERRY BUECHLER
UNK PORT ST LUCIE, F 00000 |
Individual
|
DONATION
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/6/2014
|
JERRY BUECHLER
UNK PORT ST LUCIE, FL 00000 |
REIMBURSEMENT
FOR OFFICE EXPENSES |
Refund
|
$85.20
|
|
2
|
2/6/2014
|
SLC FAIR ASSOC, INC.
UNKNOWN FORT PIERCE, FL 00000 |
BOOTH AT 2014 COUNTY FAIR FOR DCSLC
|
Monetary
|
$930.00
|
|
3
|
2/10/2014
|
NANCY D SILVESTRI
5708 BUCHANAN DRIVE FORT PIERCE, FL 34982 |
REIMBURSE
FOR OFFICE EXPENSES |
Refund
|
$31.92
|
|
4
|
2/15/2014
|
US POSTMASTER
UNK WASHINTON, DC 00000 |
SIX MONTHS PO BOX RENTAL
|
Monetary
|
$31.00
|
|
5
|
2/28/2014
|
JERRY BUECHLER
UNKNOWN PORT ST LUCIE, FL 00000 |
REIMBURSE FOR OFFICE EXPENDITURES
|
Monetary
|
$74.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|