Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2023
|
ANNE MYGATT
418 NW Shoreview Dr. PORT ST LUCIE, FL 34986 |
Individual
|
NOTEMPLOYED
AB261360339
|
Dues
|
$25.00
|
|
2
|
7/10/2023
|
TERESA WRIGHT
552 SE Norsemen Drive PORT ST LUCIE, FL 34984 |
Individual
|
NOTEMPLOYED
AB260708183
|
Dues
|
$25.00
|
|
3
|
7/28/2023
|
JO ANNE GILLISPIE
10593 SW Waterway Ln. PORT ST LUCIE, FL 34987 |
Individual
|
NOTEMPLOYED
AB217910938
|
Dues
|
$10.00
|
|
4
|
7/16/2023
|
ROBERT VILLA
3032 SE FARLEY RD PORT ST LUCIE, FL 34952 |
Individual
|
NOTEMPLOYED
|
Dues
|
$6.00
|
|
5
|
7/21/2023
|
JANIS L GIBSON
31 Lake Vista Trail, Unit 107 PORT ST LUCIE, FL 34952 |
Individual
|
NOTEMPLOYED
AB211018559
|
Dues
|
$10.00
|
|
6
|
7/22/2023
|
ELLIS BROMBERG
245 NW Bentley Circle PORT ST LUCIE, FL 34986 |
Individual
|
MEDIAMANAGER
AB197287982
|
Dues
|
$10.00
|
|
7
|
7/24/2023
|
SUSAN SHREIBER
8821 One Putt Place PORT ST LUCIE, FL 34986 |
Individual
|
NOTEMPLOYED
AB261480612
|
Dues
|
$25.00
|
|
8
|
9/28/2023
|
JO ANNE GILLESPIE
10593 SW Waterway Ln PORT ST LUCIE, FL 34987 |
Individual
|
RETIRED
AB217910938
|
Dues
|
$10.00
|
|
9
|
9/16/2023
|
ROBERT VILLA
3032 SE FARLEY RD PORT ST LUCIE, FL 34952 |
Individual
|
RETIRED
AB212792767
|
Dues
|
$6.00
|
|
10
|
9/21/2023
|
JANIS L GIBSON
31 Lake Vista Trail, Unit 107 PORT ST LUCIE, FL 34952 |
Individual
|
RETIRED
AB211018559
|
Dues
|
$10.00
|
|
11
|
9/22/2023
|
ELLIS BROMBERG
245 NW Bentley Circle PORT ST LUCIE, FL 34986 |
Individual
|
MEDIAMGR
AB197287982
|
Dues
|
$10.00
|
|
12
|
9/19/2023
|
RUDY HOWARD
479 SW HOMELAND PORT ST LUCIE, FL 34953 |
Individual
|
BROADCASTER
|
Check
|
$20.00
|
|
13
|
8/7/2023
|
DAVID MONTINERO
2517 SW HALISSEE PORT ST LUCIE, FL 34987 |
Individual
|
Check
|
$50.00
|
||
14
|
8/23/2023
|
REBECCA COUGHLIN
10390 SW Ligustrum Dr PORT ST LUCIE, FL 34957 |
Individual
|
NOTEMPLOYED
AB263302509
|
Dues
|
$25.00
|
|
15
|
8/20/2023
|
YOLANDA SANTOS
***Protected Voter*** |
Individual
|
AB263103616
|
Dues
|
$25.00
|
|
16
|
8/15/2023
|
LYNNMARIE GOMES HIGHSMITH
3951 SW Jarmer Rd PORT ST LUCIE, FL 34953 |
Individual
|
PROGRAM
MGR
|
Dues
|
$25.00
|
|
17
|
8/3/2023
|
MAR LOU JENNINGS
502 SE Kyle Rd PSL, FL 34984 |
Individual
|
NOTEMPLOYED
AB262072677
|
Dues
|
$25.00
|
|
18
|
8/28/2023
|
JO ANNE GILLESPIE
10593 SW Waterway Ln. PSL, FL 34987 |
Individual
|
NOTEMPLOYED
AB217910938
|
Dues
|
$10.00
|
|
19
|
8/16/2023
|
ROBERT VILLA
3032 SE FARLEY RD PORT ST LUCIE, FL 34952 |
Individual
|
NOTEMPLOYED
AB212792767
|
Dues
|
$6.00
|
|
20
|
8/16/2023
|
JANIS L GIBSON
31 Lake Vista Trail, Unit 107 PSL, FL 34952 |
Individual
|
NOTEMPLOYED
AB211018559
|
Dues
|
$10.00
|
|
21
|
8/22/2023
|
ELLIS BLOMBERG
245 NW Bentley Circle PSL, FL 34986 |
Individual
|
MEDIAMGR
AB197287982
|
Dues
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2023
|
SQUARESPACE
225 VARICK STREET 12TH FLOOR NYC, NY 10014 |
STORAGE
|
Monetary
|
$18.00
|
|
2
|
7/7/2023
|
ACT BLUE
PO BOX 441146 SOMMERVILLE, MA 02144 |
ONLINE
FEES
|
Monetary
|
$1.54
|
|
3
|
7/11/2023
|
ZOOM US
55 ALMEDEN SAN JOSE, CA 95111 |
ONLINE
MEETINGS
|
Monetary
|
$15.99
|
|
4
|
7/11/2023
|
VANTIVE
8500 GOVERNORS HILL DR CINCINNATI, OH 45249 |
ONLINE
FEES
|
Monetary
|
$9.24
|
|
5
|
7/17/2023
|
DEMOCRATIC CLUB EXEC COMM
PO BOX 12306 FT. PIERCE, FL 34979 |
DONATION
|
Monetary
|
$3,000.00
|
|
6
|
7/18/2023
|
UNITY OF PSL
8645 US 1 PORT ST LUCIE, FL 34952 |
BLDG
RENTAL
|
Monetary
|
$70.00
|
|
7
|
7/19/2023
|
BOYS AND GIRLS CLUB SLC
3104 AVENUE J FORT PIERCE, FL 34947 |
CHILI
COOKOFF
ENTY
|
Monetary
|
$350.00
|
|
8
|
9/18/2023
|
UNITY CHURCH
8645 US 1 PORT ST LUCIE, FL 34952 |
ROOM
RENTAL
|
Monetary
|
$70.00
|
|
9
|
9/11/2023
|
VANTIVE
8500 GOVERNORS HILL DR CINCINNATI, OH 45249 |
WEB
SUPPORT
|
Monetary
|
$8.44
|
|
10
|
9/11/2023
|
ZOOM US
55 ALMADEN BLVD SAN JOSE, CA 9511 |
WEB
SUPPORT
|
Monetary
|
$15.99
|
|
11
|
9/5/2023
|
ACT BLUE
PO BOX 441146 SOMMERVILLE, MA 02144 |
TRANS
FEE
|
Monetary
|
$2.06
|
|
12
|
9/5/2023
|
SQUARE SPACE
225 VARICK ST 12TH FLOOR NYC, NY 10014 |
STORAGE
|
Monetary
|
$18.00
|
|
13
|
9/5/2023
|
CITY OF FORT PIERCE
600 SOUTH INDIAN RIVER DRIVE FORT PIERCE, FL 34957 |
ROOM
RENTAL
|
Monetary
|
$200.00
|
|
14
|
8/9/2023
|
VANTIVE
8500 GOVERNORS HILL DR CINCINNATI, OH 45249 |
WEB FEES
|
Monetary
|
$7.30
|
|
15
|
8/3/2023
|
ACT BLUE
PO BOX 441146 SOMMERVILLE, MA 02144 |
TRANS
FEE
|
Monetary
|
$1.68
|
|
16
|
8/7/2023
|
SQUARE SPACE
225 VARICK 12TH FLOOR NYC, NY 10014 |
STORAGE
FEE
|
Monetary
|
$18.00
|
|
17
|
8/9/2023
|
ZOOM
55 ALMADEN BLVD SAN JOSE, CA 9511 |
WEB
FEES
|
Monetary
|
$15.99
|
|
18
|
8/28/2023
|
UNITY CHURCH
8645 US 1 PORT ST. LUCIE, FL 34952 |
ROOM
RENTAL
|
Monetary
|
$70.00
|
|
19
|
8/4/2023
|
USPS
PO 113107 PORT ST LUCIE, FL 34957 |
BOX
RENTAL
|
Monetary
|
$176.00
|
|
20
|
8/28/2023
|
OT 1911
479 SW HOMELAND PSL, FL 34953 |
DONATION
GOLF OUT
|
Monetary
|
$100.00
|
|
21
|
8/28/2023
|
BOYS AND GIRLS CLUB
1251 Sw California Blvd PORT ST LUCIE, FL 34953 |
EVENT
DONATE
|
Monetary
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|