Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2022
|
Darlene Rice
5327 SW Coral Tree Ln Palm City, FL 34990 |
Individual
|
retired
|
Check
|
$50.00
|
|
2
|
8/8/2022
|
Sheila Jones
4784 SE Pilot Way Stuart, FL 34997 |
Individual
|
entertainer
|
Cash
|
$50.00
|
|
3
|
8/14/2022
|
Sheila Raabe
2167 NW Pine Lake Dr Stuart, FL 34994 |
Individual
|
RN,retired
|
Check
|
$25.00
|
|
4
|
8/13/2022
|
Donald Esposito
3560 SW Racquet Club way Palm City, FL 34990 |
Individual
|
paymentprocessing
|
Check
|
$100.00
|
|
5
|
8/8/2022
|
Cristina Maldonado
1020 SE 7th st Stuart, FL 34996 |
Individual
|
veterinarian
|
Check
|
$100.00
|
|
6
|
8/8/2022
|
Mike Glynn
8601 SW Sea Captain Dr Stuart, FL 34997 |
Individual
|
unemployed
|
Check
|
$100.00
|
|
7
|
8/18/2022
|
Patricia Turner
8093 SE Villa Circle Hobe Sound, FL 33455 |
Individual
|
retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2022
|
T.J. McGowan
612 SE Alamanda way Stuart, FL 34996 |
Candidate
to Themselves |
RN
|
Water for
campaign event |
$65.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2022
|
Walmart
4001 SE Federal Hwy Stuart, FL 34997 |
ice for
campaign event |
Monetary
|
$14.51
|
|
2
|
8/14/2022
|
CVS
2284 SE Federal Hwy Stuart, FL 34994 |
water for
campaign event |
Monetary
|
$9.42
|
|
3
|
8/17/2022
|
Mailjet Inc
4 rue Jules Lefebvre paris, fr 75009 |
advertising
|
Monetary
|
$32.60
|
|
4
|
8/18/2022
|
Staples
1729 NW Saint Lucie West Blvd Port Saint Lucie, FL 34986 |
Advertising
|
Monetary
|
$85.18
|
|
5
|
8/8/2022
|
paypal
2211 N 1st St San Jose, CA 95131 |
service fee
|
Monetary
|
$3.98
|
|
6
|
8/8/2022
|
paypal
2211 N 1st St San Jose, CA 95131 |
service fee
|
Monetary
|
$3.98
|
|
7
|
8/13/2022
|
paypal
2211 N 1st St San Jose, CA 95131 |
service fee
|
Monetary
|
$3.98
|
|
8
|
8/14/2022
|
paypal
2211 N 1st St San Jose, CA 95131 |
service fee
|
Monetary
|
$1.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|