| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/11/2021
|
Michelle Peterson
772 NW Avens St PSL, FL 34983 |
Individual
|
Check
|
$10.00
|
||
|
2
|
2/11/2021
|
Michelle Peterson
772 NW Avens St PSL, FL 34983 |
Individual
|
Dues
|
$25.00
|
||
|
3
|
2/11/2021
|
Michelle Peterson
772 NW Avens St PSL, FL 34983 |
Individual
|
Check
|
$10.00
|
||
|
4
|
2/11/2021
|
Michelle Peterson
772 NW Avens St PSL, FL 34983 |
Individual
|
Check
|
$10.00
|
||
|
5
|
2/11/2021
|
Michelle Peterson
772 NW Avens St PSL, FL 34983 |
Individual
|
Check
|
$10.00
|
||
|
6
|
2/11/2021
|
Louis Tomasovic
6469 NW Omega Rd PSL, FL 34983 |
Individual
|
Check
|
$25.00
|
||
|
7
|
2/11/2021
|
Louis Tomasovic
6469 NW Omega Rd PSL, FL 34983 |
Individual
|
Dues
|
$25.00
|
||
|
8
|
2/11/2021
|
Janis Gibson
31 Lake Vista Trail PSL, FL 34952 |
Individual
|
Dues
|
$25.00
|
||
|
9
|
2/11/2021
|
Tyler Smith
2500 SE Anchorage Cove APT C-2 PSL, FL 34952 |
Individual
|
Dues
|
$25.00
|
||
|
10
|
2/11/2021
|
Christine Rowan
3142 Crabwood Ln PSL, FL 34952 |
Individual
|
Check
|
$50.00
|
||
|
11
|
2/11/2021
|
Kevin Hinckley
2433 SW Gay Cir PSL, FL 34953 |
Individual
|
Check
|
$50.00
|
||
|
12
|
2/13/2021
|
Gerard Krewer
12623 s. Indian Jensen beach, fl 34957 |
Individual
|
Dues
|
$25.00
|
||
|
13
|
2/13/2021
|
Jo Anne Gillespie
2950 SE Ocean Blvd. 135-6 Stuart, fl 34996 |
Individual
|
Dues
|
$25.00
|
||
|
14
|
2/27/2021
|
Jeanette Hartzell
5263 Palm Way LAKE WORTH, FL 33463 |
Individual
|
Check
|
$100.00
|
||
|
15
|
2/27/2021
|
Kathleen Clarke
521 Hemingway Terrace Fort Pierce, FL 34982 |
Individual
|
Check
|
$25.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 9B533880K9131423N
|
Monetary
|
$0.59
|
|
|
2
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 3PB69900J1891644X
|
Monetary
|
$1.03
|
|
|
3
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction
ID: 8AA23859AK192593Y |
Monetary
|
$0.59
|
|
|
4
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 6TT04453T0504915H
|
Monetary
|
$1.03
|
|
|
5
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 3HG637313Y3743028
|
Monetary
|
$1.03
|
|
|
6
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 1S048603DX1019516
|
Monetary
|
$1.03
|
|
|
7
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 5NT47845AU721433Y
|
Monetary
|
$1.03
|
|
|
8
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 4T466702U6173210D
|
Monetary
|
$0.59
|
|
|
9
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 2KS800080D440894P
|
Monetary
|
$0.59
|
|
|
10
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 2PP75090DG690940A
|
Monetary
|
$1.75
|
|
|
11
|
2/11/2021
|
Paypal
2211 North First St San Jose, CA 95131 |
Transaction ID: 10360621PC014990C
|
Monetary
|
$1.75
|
|
|
12
|
2/9/2021
|
Vantive Ecommerce Funds/Act Bl
8500 Governor’s Hill Dr. Cincinnati,, OH 45249 |
transaction fees
|
Monetary
|
$11.98
|
|
|
13
|
2/9/2021
|
Zoom.us
55 Almaden Blvd San Jose, CA 95113 |
virtual meeting app
|
Monetary
|
$14.99
|
|
|
14
|
2/5/2021
|
Squarespace, Inc
225 Varick St 12th Floor NYC, NY 10014 |
website maintenance
|
Monetary
|
$16.00
|
|
|
15
|
2/3/2021
|
Act Act Blue
PO Box 441146 Sommerville,, MA 02144 |
transaction fees
|
Monetary
|
$3.50
|
|
|
16
|
2/13/2021
|
PNC Bank
1320 SW SAINT LUCIE WEST BLVD PSL, FL 34952 |
service
charge |
Monetary
|
$15.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|