Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2014
|
Marivel Luna
1010 S. 13th Street Fort Pierce, Fl 34960 |
Individual
|
JudicialAssistant
|
Check
|
$250.00
|
|
2
|
5/2/2014
|
Ana Maria Fernandez
2012 S. 11th Street Fort Pierce, FL 34950 |
Individual
|
OfficeClerk
|
Cash
|
$50.00
|
|
3
|
5/2/2014
|
Herberto Gamez
***Protected Voter*** |
Individual
|
CitrusForeman
|
Cash
|
$50.00
|
|
4
|
5/2/2014
|
Veronica Viera
2602 S. 10th Street Fort Pierce, FL 34982 |
Individual
|
TaxCollectorClerk
|
Cash
|
$50.00
|
|
5
|
5/2/2014
|
Luis Gamez
301 N. 23rd Street Fort Pierce, FL 34950 |
Individual
|
CitrusForeman
|
Cash
|
$50.00
|
|
6
|
5/2/2014
|
Fransque Avril
***Protected Voter*** |
Individual
|
Lawenforcement
|
Cash
|
$20.00
|
|
7
|
5/2/2014
|
Angel and Celina Torres
***Protected Voter*** |
Individual
|
LawEnforcement
|
Cash
|
$50.00
|
|
8
|
5/12/2014
|
Kathryn Nelson
PO 3493 Fort Pierce, FL 34948 |
Candidate
to Themselves |
CountyCourtjudge
|
Loan
|
$10,000.00
|
|
9
|
5/16/2014
|
Cunzo Law Firm
601 Citrus Avenue Fort Pierce, FL 32950 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
10
|
5/16/2014
|
E. Clayton Yates
112 Orange Avenue Fort Pierce, FL 34950 |
Individual
|
Attorney
|
Check
|
$150.00
|
|
11
|
5/16/2014
|
M. Levering Evans
1736 NW Fork Road Stuart, FL 34994 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
12
|
5/30/2014
|
Law Offices of Hugo J. Concha
211 S. 2nd Street Fort Pierce, FL 349650 |
Business
|
Attorney
|
Check
|
$1,000.00
|
|
13
|
5/30/2014
|
John Hetherington
9202 S E Retreat Drives Hobe Sound, FL 33455 |
Individual
|
Attorney
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/9/2014
|
Charles Media Arts Group
PO Box 651114 Vero Beach, Fl 32965 |
Advertising and expenses
|
Monetary
|
$1,053.99
|
|
2
|
5/16/2014
|
Beacon Graphics
189 Meister Avnue Branchburg, NJ 08876 |
Sign Materials
|
Monetary
|
$1,107.10
|
|
3
|
5/23/2014
|
Stevens Printing
951 Old Dixie Hwy Vero Beach, FL 32960 |
Mailing Materials
|
Monetary
|
$281.41
|
|
4
|
5/28/2014
|
Morning Star Designs
621 2nd Lane Vero Beach, FL 32962 |
Advertising
|
Monetary
|
$400.00
|
|
5
|
5/25/2014
|
Website Dynamics
2200-555 W. Hastings Street Vancouver, BC V6B 4N6 |
Website
Fees |
Monetary
|
$29.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|