Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/2/2014
|
Robert Moore
1630 Delaney Ave. Orlando, FL 32806 |
Individual
|
Engineer
|
Check
|
$1,000.00
|
|
2
|
4/2/2014
|
Charles Ray
887 E. Prima Vista Blvd. Pt. St. Lucie, FL 34952 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
3
|
4/15/2014
|
Charlotte Stahlberg
470 Emerald Ave. Ft. Pierce, FL 34945 |
Individual
|
Appraiser
|
Check
|
$100.00
|
|
4
|
4/15/2014
|
The Ad Shop Treasure Coast
P.O. Box 4383 Ft. Pierce, FL 34948 |
Business
|
AdvertisingCompany
|
Check
|
$100.00
|
|
5
|
4/15/2014
|
William Oquendo
292 West Arbor Avenue Port St. Lucie, FL 34952 |
Individual
|
Advertising
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/2/2014
|
PNC Bank
4156 Okeechobee Rd. Ft. Pierce, FL 34947 |
Bank Fee
|
Monetary
|
$12.00
|
|
2
|
4/2/2014
|
Aztek Graphics
3343 S. U.S. 1 Ft. Pierce, FL 34982 |
T-Shirts
|
Monetary
|
$102.24
|
|
3
|
4/7/2014
|
Treasure Coast Builders
6560 South Federal Highway Port St. Lucie, FL 34952 |
Breakfast Fee
|
Monetary
|
$12.00
|
|
4
|
4/8/2014
|
St Lucie Co. Education Foun.
4204 Okeechobee Rd. Ft. Pierce, FL 34947 |
Tickets for Cruise for Success
|
Petty Cash Withdrawn
|
$90.00
|
|
5
|
4/8/2014
|
St. Lucie County Chamber
2937 Midway Rd Ft. Pierce, FL 34981 |
Breakfast Fee
|
Monetary
|
$13.00
|
|
6
|
4/9/2014
|
Temple Beth El Israel
551 SW Bethany Drive Pt. St. Lucie, FL 34986 |
Dinner Fee
|
Monetary
|
$25.00
|
|
7
|
4/17/2014
|
Police Athletic League
903 S. 21st St. Ft. Pierce, FL 34950 |
Booth for Carnival
|
Monetary
|
$150.00
|
|
8
|
4/21/2014
|
WalMart
5100 Okeechobee Rd. Ft. Pierce, Fl 34947 |
Booth Supplies
|
Monetary
|
$23.40
|
|
9
|
4/4/2014
|
St. Lucie County Bar Assoc.
250 NW Country Club Drive Pt. St. Lucie, FL 34986 |
Bar Dues
|
Monetary
|
$150.00
|
|
10
|
4/28/2014
|
TAS Advertising
400 Torpey Rd Ft. Pierce, FL 34946 |
Marketing / Consulting
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|