Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2021
|
Carol Anderson
PO Box 880036 PSL, FL 34988 |
Individual
|
Dues
|
$25.00
|
||
2
|
1/5/2021
|
Donna Regenstreif
10410 S Ocean Dr Apt 1106 Jensen Beach, FL 34957 |
Individual
|
Dues
|
$50.00
|
||
3
|
1/22/2021
|
Gail S Cost
11031 SW Dunhill Ct PSL, FL 34987 |
Individual
|
Dues
|
$25.00
|
||
4
|
1/9/2021
|
Mary I McBee
293 NE Sagamore Ter PSL, FL 34983 |
Individual
|
Dues
|
$50.00
|
||
5
|
1/8/2021
|
Jerry I Bechler
1719 Sw Leafy Rd PSL, FL 34953 |
Individual
|
Dues
|
$25.00
|
||
6
|
1/17/2021
|
David Stover
386 SE Thornhill Drive PSL, FL 34983 |
Individual
|
Dues
|
$25.00
|
||
7
|
1/22/2021
|
Sheritta Johnson
5908 Spring Lake Terrace Fort Pierce, FL 34951 |
Individual
|
Dues
|
$25.00
|
||
8
|
1/20/2021
|
Michelle Franklin
***Protected Voter*** |
Individual
|
Dues
|
$25.00
|
||
9
|
1/19/2021
|
Kevin Byrne
256 SE Todd Avenue PSL, FL 34983 |
Individual
|
Dues
|
$25.00
|
||
10
|
1/15/2021
|
Jo Anne Gillespie
2950 SE Ocean Blvd. 135-6 Stuart, , FL 34996 |
Individual
|
Dues
|
$25.00
|
||
11
|
1/13/2021
|
Gerard Krewer
12623 s. Indian Jensen beach, FL 34957 |
Individual
|
Check
|
$25.00
|
||
12
|
1/23/2021
|
Robert Villa
1011 Roberts Court Fredericksburg, , VA 22401 |
Individual
|
Check
|
$6.00
|
||
13
|
1/27/2021
|
Teresa I Toulon
920 SE Belfast Ave PSL, FL 34983 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/4/2021
|
Squarespace, Inc
225 Varick St 12th Floor NYC, NY 10014 |
website maintenance
|
Monetary
|
$16.00
|
|
2
|
1/6/2021
|
Vantive Ecommerce FundAct Vantive Ecommerce Funds/Act Bl
8500 Governor’s Hill Dr. Cincinnati, , OH 45249 |
transaction fees
|
Monetary
|
$16.21
|
|
3
|
1/13/2021
|
Individual Democratic Executive Committee
PO Box 12306 Fort Pierce, FL 34979 |
Donation
to Democratic Executive Committee |
Monetary
|
$500.00
|
|
4
|
1/11/2021
|
Vantiv ecommerceFunds/Act Blue
8500 Governor’s Hill Dr. Cincinnati, OH 45249 |
transaction fee
|
Monetary
|
$35.97
|
|
5
|
1/11/2021
|
zoom.us
55 Almaden Blvd San Jose, CA 95113 |
virtual meetings
|
Monetary
|
$14.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|