Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/14/2014
|
SYSTEM COUNCIL U-4 ELECTROPAC
3944 FLORIDA BLVD PALM BEACH GARDENS, FL 33410 |
Committee
|
PAC
|
Check
|
$500.00
|
|
2
|
11/14/2014
|
MARTHA A BOSTON
579 NETTLES BLVD JENSEN BEACH, FL 34957 |
Individual
|
Check
|
$30.00
|
||
3
|
11/2/2014
|
JERRY BUECHLER
1719 LEAFY RD PSL, FL 34953 |
Individual
|
Check
|
$37.00
|
||
4
|
11/4/2014
|
CAROL A HILSON
3003 SE GALT CIRCLE PSL, FL 34954 |
Individual
|
Check
|
$37.00
|
||
5
|
11/4/2014
|
R EUGENE MARSHALL
2400 SE OCEAN DR UNIT 3635 FT PIERCE, FL 34949 |
Individual
|
Check
|
$74.00
|
||
6
|
11/5/2014
|
JOHN H JONES
2800 N A1A APT 506 FT PIERCE, FL 34949 |
Individual
|
Check
|
$74.00
|
||
7
|
11/13/2014
|
CARL L HENSLEY
117 NE SURFSIDE AV PSL, FL 34983 |
Individual
|
Check
|
$50.00
|
||
8
|
11/3/2014
|
DOLORES JENSEN
UNK UNK, FL 34900 |
Individual
|
Check
|
$74.00
|
||
9
|
11/3/2014
|
CARL L HENSLEY
117 NE SURFSIDE AV PSL, FL 34983 |
Individual
|
Check
|
$74.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2014
|
PAYPAL
UNK UNK, UN 00000 |
PROCESS PAYMENTS
|
Monetary
|
$4.90
|
|
2
|
11/1/2014
|
JERRY BUECHLER
1719 SW LEAFY RD FT PIERCE, FL 34953 |
GOTV
EXPENSES |
Monetary
|
$131.49
|
|
3
|
11/1/2014
|
PETER BENCH
UNK UNK, UN 00000 |
GOTV INDEP CONTR
|
Monetary
|
$160.00
|
|
4
|
11/1/2014
|
STEPHEN KOSTANDINU
UNK UNK, UN 00000 |
GOTV INDEPEND CONTR
|
Monetary
|
$145.00
|
|
5
|
11/1/2014
|
ECHO HOWARD
UNK UNK, UN 00000 |
GOTV INDEPEN
CONTR
|
Monetary
|
$135.00
|
|
6
|
11/13/2014
|
JASON KOSTANDINU
UNK UNK, FL 34900 |
XMAS PARTY FOOD
|
Monetary
|
$174.07
|
|
7
|
11/13/2014
|
DEMOCRATIC EXECUTIVE COMMITTEE
UNK UNK, FL 34900 |
REIMBURSE EXPENSES
|
Monetary
|
$2,000.00
|
|
8
|
11/26/2014
|
2ND ST BISTRO
2ND STREET FT PIERCE, FL 34900 |
DEPOSIT XMAS PARTY
|
Monetary
|
$150.00
|
|
9
|
11/13/2014
|
CELESTE BUSH
UNK PSL, FL 34900 |
REIMBURSEMENT GATOR TRACE
|
Monetary
|
$1,748.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|