Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2014
|
TERESA TOULON
920 SE BELFAST AV PORT ST LUCIE, FL 34983 |
Individual
|
DUES
CK5972 BOFA
|
Check
|
$25.00
|
|
2
|
3/14/2014
|
DOLORES JENSEN
1702 TOTTEN ROAD FORT PIERCE, FL 34947 |
Individual
|
DUES
CK7141 PNC
|
Check
|
$25.00
|
|
3
|
3/18/2014
|
RUDOLPH HOWARD
479 SW HOMELAND ROAD PORT ST LUCIE, FL 34953 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
4
|
3/20/2014
|
EVELYN WARFIELD
3462 SW RIVERA STREET PORT ST LUCIE, FL 34953 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
5
|
3/20/2014
|
PATRICK CAMPION
6030 INDRIO ROAD APT 2 FORT PIERCE, FL 34951 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
6
|
3/20/2014
|
FREDERICK VENEZIA
174 SW ANDOVER COURT PORT ST LUCIE, FL 34953 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
7
|
3/20/2014
|
FREDERICK VENEZIA
174 SW ANDOVER COURT PORT ST LUCIE, FL 34953 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
8
|
3/20/2014
|
HEATHER SMITH
1639 B LAUREL LEAF LANE FORT PIERCE, FL 34950 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
9
|
3/20/2014
|
HEATHER SMITH
1639 B LAUREL LEAF LANE FORT PIERCE, FL 34950 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
10
|
3/20/2014
|
HEATHER SMITH
1639 B LAUREL LEAF LANE FORT PIERCE, FL 34950 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
11
|
3/20/2014
|
ELISE MCDONALD
124 WEST CARIBBEAN PORT ST LUCIE, FL 34952 |
Individual
|
DUES VIAPAYPAL
|
Check
|
$25.00
|
|
12
|
3/20/2014
|
EVELYN WARFIELD
UNKNOWN UKNOWN, FL 00000 |
Individual
|
PICNIC VIAPAYPAL
|
Check
|
$20.00
|
|
13
|
3/20/2014
|
PAULA LEWIS
UNK PORT ST LUCIE, FL 34900 |
Individual
|
PICNIC VIAPAYPAL
|
Check
|
$20.00
|
|
14
|
3/20/2014
|
JOSEPH SMITH
UNK UNK, FL 34900 |
Individual
|
PICNICPAYPAL
|
Check
|
$20.00
|
|
15
|
3/20/2014
|
DEMOCRATIC CLUB SLC
PO BOX 9137 PORT ST LUCIE, FL 34953 |
Committee
|
GATORTRACEPAYPAL
|
Check
|
$37.00
|
|
16
|
3/20/2014
|
AMANDA KARP
UNK UNK, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
17
|
3/20/2014
|
CAROL HILSON
UNK UNK, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
18
|
3/20/2014
|
CAROL HILSON
UNK UNK, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
19
|
3/20/2014
|
RUSSELL MARSHALL
UNK UNK, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
20
|
3/20/2014
|
BETTIE MARSHALL
UNK UNK, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
21
|
3/20/2014
|
CELESTE BUSH
UNK FORT PIERCE, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
22
|
3/20/2014
|
DOLORES JENSEN
UNK FORT PIERCE, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
23
|
3/20/2014
|
MARNEY S JONES
UNK UNK, FL 34900 |
Individual
|
2 CMPAYPAL
|
Check
|
$34.00
|
|
24
|
3/20/2014
|
RUSSELL MARSHALL
UNK UNK, FL 34900 |
Individual
|
2 CM PARTYPAYPAL
|
Check
|
$34.00
|
|
25
|
3/20/2014
|
EVELYN WARFIELD
UNK PORT ST LUCIE, FL 34900 |
Individual
|
GATOR TRPAYPAL
|
Check
|
$37.00
|
|
26
|
3/20/2014
|
ARTHUR APISSOMIAN
UNK PORT ST LUCIE, FL 34900 |
Individual
|
2 CMASPAYPAL
|
Check
|
$34.00
|
|
27
|
3/20/2014
|
JULIUS BELL
UNK UNK, FL 34900 |
Individual
|
CMASPAYPAL
|
Check
|
$17.00
|
|
28
|
3/20/2014
|
DOLORES JENSEN
UNK FORT PIERCE, FL 34900 |
Individual
|
CMASPAYPAL
|
Check
|
$34.00
|
|
29
|
3/20/2014
|
PATRICK CAMPION
UNK FORT PIERCE, FL 34900 |
Individual
|
CMASPAYPAL
|
Check
|
$17.00
|
|
30
|
3/20/2014
|
RONALD J FODOR
1201 SW LIVE OAK CV PORT ST LUCIE, FL 34986 |
Individual
|
PICNICPAYPAL
|
Check
|
$20.00
|
|
31
|
3/20/2014
|
RONALD J FODOR
1201 SW LIVE OAK CV PORT ST LUCIE, F 34986 |
Individual
|
PICNICPAYPAL
|
Check
|
$20.00
|
|
32
|
3/20/2014
|
JOSEPH SMITH
UNK UNK, FL 34900 |
Individual
|
PICNICPAYPAL
|
Check
|
$20.00
|
|
33
|
3/20/2014
|
CAROL HILSON
UNK UNK, FL 34900 |
Individual
|
GT PAYPAL
|
Check
|
$37.00
|
|
34
|
3/20/2014
|
CELESTE BUSH
UNK FORT PIERCE, FL 34900 |
Individual
|
GT PAYPAL
|
Check
|
$37.00
|
|
35
|
3/20/2014
|
CELESTE BUSH
UNK FORT PIERCE, FL 34900 |
Individual
|
Check
|
$37.00
|
||
36
|
3/20/2014
|
DOLORES JENSEN
UNK FORT PIERCE, FL 34900 |
Individual
|
GT PAYPAL
|
Check
|
$37.00
|
|
37
|
3/20/2014
|
CELESTE BUSH
UNK FORT PIERCE, FL 34900 |
Individual
|
GT PAYPAL
|
Check
|
$37.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2014
|
PAYPAL
UNK UNK, UN 00000 |
SERVICING INTERNET PAYMENTS
|
Monetary
|
$40.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|