| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/6/2020
|
ANTHONY DIFRANCESCO
14040 ORANGE AVE FT PIERCE, FL 34945 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
|
2
|
8/7/2020
|
JAMES RIORDAN JR
851 SE JOHNSON AVE STE 100 STUART, FL 34994 |
Individual
|
REALTOR
|
Check
|
$200.00
|
|
|
3
|
8/7/2020
|
604 OCEAN HOLDINGS LLC
PO BOX 1273 STUART, FL 34995 |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
|
|
4
|
8/7/2020
|
LPF PROPERTIES LLC
PO BOX 1186 PALM CITY, FL 34991 |
Business
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
|
5
|
8/7/2020
|
MICHAEL WEINBERG
10302 SE MARIGOLD CIR HOBE SOUND, FL 33455 |
Individual
|
FINANCIALADVISOR
|
Check
|
$250.00
|
|
|
6
|
8/7/2020
|
SCOTT FAY
7900 SE BRIDGE ROAD HOBE SOUND, FL 33455 |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
|
|
7
|
8/7/2020
|
WATERBLASTING LLC
3920 SE COMMERCE AVE STUART, FL 34997 |
Business
|
PAVEMENTMAINTENANCE
|
Check
|
$500.00
|
|
|
8
|
8/7/2020
|
MICHAEL BOYD
7000 SE HARBOR CIRCLE STUART, FL 34996 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
|
9
|
8/7/2020
|
GARY UBER
7914 SE OSPREY ST HOBE SOUND, FL 33455 |
Individual
|
HOMEHEALTH
|
Check
|
$150.00
|
|
|
10
|
8/10/2020
|
BYRON RUSSELL
1 CHENEY WAY RIVIERA BEACH , FL 33404 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
|
11
|
8/10/2020
|
JAMES P CROCKER
***Protected Voter*** |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/4/2020
|
USPS
801 SE JOHNSON AVE STUART, FL 34994 |
postage
|
Monetary
|
$1,705.00
|
|
|
2
|
8/4/2020
|
CREATIVE COMMUNICATION STRATEGIES
728 PELICAN BAY DRIVE DAYTONA BEACH, FL 32119 |
CALLS
|
Monetary
|
$527.27
|
|
|
3
|
8/5/2020
|
EMBOSSED LITHO SERVICES
572 SW PINE TREE LANE PALM CITY, FL 34990 |
MAILERS
|
Monetary
|
$9,636.34
|
|
|
4
|
8/5/2020
|
USPS
801 SE JOHNSON AVE STUART, FL 34994 |
POSTAGE
|
Monetary
|
$275.00
|
|
|
5
|
8/5/2020
|
KELLI GLASS LEIGHTON
PO BOX 1493 STUART, FL 34995 |
REIMBURSE POSTAGE
|
Monetary
|
$550.00
|
|
|
6
|
8/6/2020
|
USPS
801 SE JOHNSON AVE STUART, FL 34994 |
POSTAGE
|
Monetary
|
$495.00
|
|
|
7
|
8/7/2020
|
USPS
801 SE JOHNSON AVE STUART, FL 34994 |
POSTAGE
|
Monetary
|
$495.00
|
|
|
8
|
8/7/2020
|
JHSM HOLDINGS
779 DOWNING STREET TEANECK, NJ 07666 |
DIGITAL
MEDIA |
Monetary
|
$2,062.00
|
|
|
9
|
8/7/2020
|
PAY PAL
2211 N FIRST STREET SAN JOSE, CA 95131 |
PROCESSING FEES
|
Monetary
|
$7.50
|
|
|
10
|
8/10/2020
|
PAY PAL
2211 N FIRST STREET SAN JOSE, CA 95131 |
PROCESSINGFEES
|
Monetary
|
$30.00
|
|
|
11
|
8/11/2020
|
JHSM HOLDINGS
779 DOWNING STREET TEANECK, NJ 07666 |
ROBO CALLS
|
Monetary
|
$425.92
|
|
|
12
|
8/11/2020
|
JHSM HOLDINGS
779 DOWNING STREET TEANECK, NJ 07666 |
DIGITAL MEDIA
|
Monetary
|
$4,200.00
|
|
|
13
|
8/12/2020
|
CREATIVE COMMUNICATION STRATEGIES
728 PELICAN BAY DRIVE DAYTONA BEACH, FL 32119 |
ROBO CALLS
|
Monetary
|
$279.56
|
|
|
14
|
8/13/2020
|
CONSTANT CONTACT
1601 TRAPELO ROAD STE 329 WALTHAM, MA 02451 |
email marketing
|
Monetary
|
$20.00
|
|
|
15
|
8/4/2020
|
GEMINYE DESIGN GROUP
2240 SE FEDERAL HIGHWAY STE 200 STUART, FL 34994 |
design &
consulting |
Monetary
|
$2,000.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|