Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2014
|
Thomas R Garland
1914 S.E. Port St. Lucie Blve. Port Saint Lucie , FL 34952-2456 |
Individual
|
Attorney
|
Check
|
$25.00
|
|
2
|
6/25/2014
|
Randol T Masters
1004 20TH PLACE Vero Beach, FL 32960 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
3
|
6/26/2014
|
Kevin H Hendrickson
310 S. 2nd ST FORT PIERCE, FL 34950-1519 |
Individual
|
Attorney
|
Check
|
$350.00
|
|
4
|
7/3/2014
|
Leatha D Mullins
309 Orange AVE Fort Pierce, FL 34950-4403 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
5
|
7/1/2014
|
John & Marilyn Brennan
3925 Eleven Mile Rd Fort Pierce, FL 34945-2508 |
Individual
|
Check
|
$25.00
|
||
6
|
7/3/2014
|
Jerry James
600 NW Airoso BLVD Port Saint Lucie , FL 34983 |
Individual
|
Cash
|
$50.00
|
||
7
|
7/3/2014
|
Jack Sewell
578 SE Oceanspray Ter Port Saint Lucie , FL 34983 |
Individual
|
Check
|
$50.00
|
||
8
|
7/1/2014
|
JETSON TV & APPLIANCE CENTERS
4145 SOUTH US 1 FORT PIERCE, FL 34982 |
Business
|
Owner
|
Check
|
$250.00
|
|
9
|
7/1/2014
|
Christine James
600 NW Airoso BLVD Port Saint Lucie, FL 34983 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2014
|
JIFFY PRINTING & GRAPHICS
P.O. BOX 2756 FORT PIERCE, FL 34954 |
Flyers
|
Monetary
|
$419.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|