Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2016
|
Gwendolyn Matthews Morris
PO Box 3274 Ft. Pierce, FL 34948 |
Individual
|
Check
|
$50.00
|
||
2
|
7/25/2016
|
Robert Golding
11001 SW Dunhill Ct Port St. Lucie, FL 34987 |
Individual
|
Check
|
$100.00
|
||
3
|
7/24/2016
|
Mary Hammonds
1001 N 37th St Ft. Pierce, FL 34947 |
Individual
|
Check
|
$25.00
|
||
4
|
7/24/2016
|
Twin Beauty Salon
3803 Ave J Ft. Pierce, FL 34947 |
Business
|
Check
|
$25.00
|
||
5
|
7/26/2016
|
April Van Camp
1629 Laurel Leaf Ln Apt B Ft. Pierce, FL 34950 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2016
|
School Development Grp Inc
PO Box 881237 Pt St. Lucie, FL 34988 |
Business
|
Consultant
|
(100) Plastic Yard signs and (100) H stands for yard signs.
|
$836.03
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2016
|
Aztec Graphix Corp
3343 S US Highway 1 Bldg. 1 Ft Pierce, FL 34982 |
For Magnetics.
Inv#14467
|
Monetary
|
$95.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|