Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/8/2010
|
Rev Temple J. Howell
2621 Yukon Cliff Dr. Ruskin, fl 33570 |
Individual
|
Check
|
$25.00
|
||
2
|
9/9/2010
|
Mary H Butler
1618 Ave Q Fort Pierce, Fl 34950 |
Individual
|
Check
|
$100.00
|
||
3
|
9/10/2010
|
Queen Townsend
5335 NW Nassau Ln. PSL, Fl 34983 |
Individual
|
Check
|
$100.00
|
||
4
|
9/7/2010
|
Patricia Brown
5841 Sunberry Cir Ft P, Fl 34951 |
Individual
|
Director
|
Check
|
$200.00
|
|
5
|
9/9/2010
|
Samuel Gaines
PO Box 881 Ft P, Fl 34954 |
Individual
|
Director
|
Check
|
$200.00
|
|
6
|
9/9/2010
|
Twin Beauty Salon Vickers, Martha
3803 Ave J Ft Pierce, Fl 34947 |
Individual
|
Check
|
$100.00
|
||
7
|
9/12/2010
|
Oswaldo Benitez M.D., P.A.
408 S 25th St Ft P, Fl 34947 |
Individual
|
Cash
|
$20.00
|
||
8
|
9/9/2010
|
Jack Connolly
14881 Tucan Ft P, Fl 34951 |
Individual
|
Check
|
$100.00
|
||
9
|
9/9/2010
|
Paul & Sons Jacquin, Inc.
PO Box 4343.7348 Ft P, Fl 34948 |
Business
|
GeneralContractor
|
Check
|
$250.00
|
|
10
|
9/16/2010
|
S.W. Burns
9304 Nature 's Way Ft P, Fl 34945 |
Individual
|
Check
|
$50.00
|
||
11
|
9/15/2010
|
Cris Adams
420 SE Naranja Ave PSL, Fl 34983 |
Individual
|
Check
|
$100.00
|
||
12
|
9/15/2010
|
Sybil Bell
2043 SW Hampshire Lane PSL, Fl 34953 |
Individual
|
Check
|
$50.00
|
||
13
|
9/9/2010
|
Raymond Mills
2836 Illinois St East Palo Alto, , Ca 94303 |
Individual
|
Check
|
$100.00
|
||
14
|
9/23/2010
|
Walter Dampier
1701 Avienda Ave Fort Pierce, Fl 34946 |
Individual
|
Check
|
$100.00
|
||
15
|
9/12/2010
|
Janice Williams
1918 Quail Ct Ft Pierce, Fl 34982 |
Individual
|
Check
|
$30.00
|
||
16
|
9/18/2010
|
Charles Hendley
PO Box 3485 Ft Pierce, Fl 34948 |
Individual
|
Check
|
$100.00
|
||
17
|
9/22/2010
|
Alice Hoskin Lee
7936 Saddlebrook Dr. PSL, Fl 34986 |
Individual
|
Check
|
$100.00
|
||
18
|
9/20/2010
|
Mary S. Washington
2805 Ave E Ft Pierce, Fl 34947 |
Individual
|
Cash
|
$10.00
|
||
19
|
9/20/2010
|
Sybil Bell
PO Box 1773 ft pierce, fl 34954 |
Individual
|
Check
|
$50.00
|
||
20
|
9/20/2010
|
Mr & Mrs Albert & Victori Kelly
2909 Harson Way Ft Pierce, fl 34946 |
Individual
|
Cash
|
$50.00
|
||
21
|
9/20/2010
|
Pinkie Miller
PO Box 2721 Ft Pierce, Fl 34954 |
Individual
|
Cash
|
$50.00
|
||
22
|
9/24/2010
|
Elder Loel Rolle
1904 San Marcos Ave ft pierce, fl 34946 |
Individual
|
Cash
|
$15.00
|
||
23
|
9/24/2010
|
John & Inell Archer
1506 Barcelona Ave Ft Pierce, Fl 34946 |
Individual
|
Cash
|
$50.00
|
||
24
|
9/20/2010
|
Mr & Mrs Carl Bess
1906 N 16th St Ft Pierce, fl 34950 |
Individual
|
Cash
|
$20.00
|
||
25
|
9/20/2010
|
Mother Daisy Anderson
1412 N 24th St Fort Pierce, Fl 34950 |
Individual
|
Cash
|
$10.00
|
||
26
|
9/20/2010
|
Mother Bernice Pressley
113 Camelot Dr Ft Pierce, Fl 34945 |
Individual
|
Cash
|
$10.00
|
||
27
|
9/24/2010
|
Pinkie Miller
PO Box 2721 Ft Pierce, Fl 34954 |
Individual
|
Cash
|
$50.00
|
||
28
|
9/23/2010
|
Lloyd Constant
2706 Atlantic Ave Ft Pierce, Fl 349 |
Individual
|
Cash
|
$50.00
|
||
29
|
9/17/2010
|
Lloyd Constant
2706 Atlantic Ave Fort Pierce, Fl 349 |
Individual
|
Cash
|
$50.00
|
||
30
|
9/20/2010
|
Jovita Williams
7901 Saddlebrook Dr Fort Pierce, fl 34986 |
Individual
|
Check
|
$100.00
|
||
31
|
9/20/2010
|
LLoyd Constant
2706 Atlantic Ave Ft Pierce, Fl 34950 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/17/2010
|
Jimmy Gilliam
Fort Pierce, Fl |
Gas for trip to pick up signs
|
Monetary
|
$38.00
|
|
2
|
9/17/2010
|
National Sign Screen Printing
2840 Kirby Cir Palm Bay, Fl 32905 |
500 Signs and wire stands
|
Monetary
|
$1,094.45
|
|
3
|
9/20/2010
|
Thunder Power Mega Phones
|
Loud
Speaker for canvasing. |
Monetary
|
$341.03
|
|
4
|
9/20/2010
|
Sain Lucie County Board of Elections
Orange Blossom Plaza Fort Pierce, fl |
Labels for mail outs
|
Monetary
|
$21.10
|
|
5
|
9/21/2010
|
Walgreens
2501 Virvinia Ave Ft Pierce, Fl 34953 |
Printing
|
Monetary
|
$16.82
|
|
6
|
9/21/2010
|
EDG Print EDG Graphics
PO Box 30484 Fort Lauderdale, Fl 33303 |
Mail out Cards
|
Monetary
|
$720.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|