Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/8/2022
|
Mark Conteras
1550 SE Clearbrook Street Port St. Lucie, FL 34984 |
Individual
|
NuclearSecurity
|
Cash
|
$10.00
|
|
2
|
6/16/2022
|
Robert I Villa
3032 SE Farley Rd. Port St Lucie, FL 34952 |
Individual
|
NotEmployed
|
Cash
|
$6.00
|
|
3
|
6/2/2022
|
City of Fort Pierce
100 N US Hwy. 1 Fort Pierce, FL 34950 |
Business
|
ReimburseDeposit
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2022
|
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr. Cincinnati, OH 45249 |
Monthly Fee
|
Monetary
|
$44.98
|
|
2
|
6/6/2022
|
Square Space
225 Varick St. 12th Floor New York, NY 10014 |
monthly Fees
|
Monetary
|
$16.00
|
|
3
|
6/9/2022
|
Zoom
55 Almaden Blvd. San Jose, CA 95113 |
Monthly Fee
|
Monetary
|
$14.99
|
|
4
|
6/9/2022
|
Vantive E-commerce Fund Act E-
8500 Governor's Hill Dr. Cincinnati, OH 45249 |
Service Fee
|
Monetary
|
$89.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|