Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/13/2019
|
Sheritta Johnson
4888 Kings Hwy Fort Pierce, FL 34951 |
Individual
|
Dues
|
$24.31
|
||
2
|
6/13/2019
|
May Lee
9505 Crooked Stick Ln Port Saint Lucie, FL 34986 |
Individual
|
Dues
|
$50.00
|
||
3
|
6/14/2019
|
Shelia Jeffers
1968 SW Newport Isle Blvd Port Saint Lucie, FL 34953 |
Individual
|
Dues
|
$23.97
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/4/2019
|
Squarespace,Inc
225 Varick St. 12th Floor New York, NY 10014 |
website maintenance debit
cd # 1065
(FL)
|
Monetary
|
$16.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|