Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/12/2023
|
STEVE GIORDANO
***Protected Voter*** |
Individual
|
SECURITY
|
Dues
|
$25.00
|
|
2
|
6/12/2023
|
STEVE GIRODANO
5427 NW CONSUMER AVE PORT ST LUCIE, FL 34983 |
Individual
|
SECURITY
|
Cash
|
$95.00
|
|
3
|
6/12/2023
|
REBECCA D BEATY
603 NW Monticello Place Unit #208 MIAMI, Fl 34986 |
Individual
|
AB258502036
|
Dues
|
$25.00
|
|
4
|
6/13/2023
|
JASON KOSTANDINU
***Protected Voter*** |
Individual
|
BUSMANAGER
AB253296161
|
Dues
|
$6.00
|
|
5
|
6/8/2023
|
MARK CONTREAS
1550 SE Clearbrook street PORT ST LUCIE, FL 34984 |
Individual
|
AB221483559
|
Dues
|
$10.00
|
|
6
|
6/8/2023
|
ROBERT VILLA
3032 SE FARLEY RD PORT ST LUCIE, FL 34952 |
Individual
|
AB212792767
|
Dues
|
$6.00
|
|
7
|
6/20/2023
|
ANNE HERMAN
1260 SW BRIARWOOD DR PORT ST. LUCIE, FL 34986 |
Individual
|
NOTEMPLOYED
AB259474096
|
Dues
|
$25.00
|
|
8
|
6/28/2023
|
JOANNE GILLESPIE
10593 SW Waterway Ln. PORT ST. LUCIE, FL 34987 |
Individual
|
NOTEMPLOYED
AB217910938
|
Cash
|
$10.00
|
|
9
|
6/22/2023
|
JANIS GIBSON
31 Lake Vista Trail, Unit 107 PORT ST LUCIE, FL 34952 |
Individual
|
NOTEMPLOYED
AB211018559
|
Cash
|
$10.00
|
|
10
|
6/22/2023
|
ELLIS BROMBERG
245 NW Bentley Circle PORT ST LUCIE, FL 34986 |
Individual
|
MEDIAMANAGER
AB197287982
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2023
|
UNITY CHURCH
8645 US 1 PORT ST. LUCIE, FL 34952 |
RENT
|
Monetary
|
$70.00
|
|
2
|
6/13/2023
|
ELLIS BROMBERG
245 NW Bentley Circle PORT ST LUCIE, FL 34986 |
OFFICE
SUPPLIES
REIMB
|
Monetary
|
$20.90
|
|
3
|
6/13/2023
|
ACT BLUE
PO BOX 441146 SOMMERVILLE, MA 02144 |
FEES
|
Monetary
|
$50.22
|
|
4
|
6/9/2023
|
ZOOM
55 ALMADEN SAN JOSE, CA 95110 |
MONTHLY
FEES
|
Monetary
|
$15.99
|
|
5
|
6/9/2023
|
ACT BLUE
PO BOX 441146 SOMMERVILLE, MA 02144 |
MONTHLY
FEES
|
Monetary
|
$29.89
|
|
6
|
6/5/2023
|
SQUARE SPACE
225 VARICK NEW YORK, NY 10014 |
MONTHLY
FEES
|
Monetary
|
$18.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|