Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2016
|
Mary Brown
3117 S. Indian River Dr. Fort Pierce, FL 34982 |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
2
|
7/19/2016
|
Jonathan Kirschner
200 S. Indian River Dr. Fort Pierce, FL 34950 |
Individual
|
Attorney
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2016
|
Treasure Coast Newspapers
760 N.W. Enterprise Dr. Port St. Lucie, FL 34986 |
Advertising
|
Monetary
|
$916.75
|
|
2
|
7/11/2016
|
Your Voice News & Views
1919 S. W. Macedo Blvd. Port St. Lucie, FL 34984 |
Advertising
|
Monetary
|
$349.00
|
|
3
|
7/11/2016
|
DLF Media Consultants, Inc.
1597 S. E. Port St. Lucie Blvd. Port St. Lucie, FL 34952 |
Consulting
|
Monetary
|
$223.36
|
|
4
|
7/19/2016
|
A1A Ink II, LLC.
4796 S. Federal Hwy., Ste. A Fort Pierce, FL 34982 |
Printing
|
Monetary
|
$69.23
|
|
5
|
7/22/2016
|
Martha Hornsby
P. O. Box 12002 Fort Pierce, FL 34979 |
Reimbursement for Chili Cookoff food & supplies
|
Reimbursements
|
$184.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|