Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2016
|
Travis Walker
1342 SW Gahaf Avenue Port St. Lucie, FL 34953 |
Individual
|
attorney
|
Check
|
$250.00
|
|
2
|
7/28/2016
|
Int 'l Assoc - Ironwkrs 203 PO
1001 West 15th Street Riviera Beach, FL 33404 |
Committee
|
Pol.ActionLeague
|
Check
|
$300.00
|
|
3
|
7/28/2016
|
Albert Lounds
1491 S. Brocksmith Road Fort Pierce, FL 34945 |
Individual
|
retired
|
Check
|
$100.00
|
|
4
|
7/28/2016
|
PC IUOE 487 FL
1425 NE 36 Street Miami, FL 33142 |
Committee
|
PAC -Oper. Eng.
|
Check
|
$250.00
|
|
5
|
7/28/2016
|
Ironworkers PAL - Multi Cand.
1750 New York Avenue, N.W. Washington, DC 20006 |
Committee
|
PAC -ironworkers
|
Check
|
$500.00
|
|
6
|
7/28/2016
|
Asbestos Workers Local 60-PAC
13000 NW 47th Avenue Miami, FL 33054 |
Committee
|
PAC -asbestoswkrs
|
Check
|
$200.00
|
|
7
|
7/25/2016
|
Christopher Hambleton
2982 Curtis King Blvd. Fort Pierce, FL 34946 |
Individual
|
VP-airportprop.part.
|
Check
|
$500.00
|
|
8
|
7/25/2016
|
Kara Odom
6116 NW Snook Court Port St. Lucie, FL 34983 |
Individual
|
Admin. SLCClerk
|
Check
|
$50.00
|
|
9
|
7/26/2016
|
Robert Knowles
P.O. Box 15339 Fort Pierce, FL 34979 |
Individual
|
retired
|
Check
|
$250.00
|
|
10
|
7/29/2016
|
Frank Fee III
426 Avenue A Fort Pierce, FL 34950 |
Individual
|
attorney
|
Check
|
$250.00
|
|
11
|
7/29/2016
|
Roger N. Messer
1172 SW Mirror Lake Cove Port St. Lucie, FL 34986 |
Individual
|
attorney
|
Check
|
$50.00
|
|
12
|
7/29/2016
|
JOHO Properties LLC
2400 S. Ocean Drive Apt. 4200D Fort Pierce, FL 34949 |
Business
|
propertymanagement
|
Check
|
$200.00
|
|
13
|
7/29/2016
|
Expressway Center Partnership
411 N. US Highway 1 Fort Pierce, FL 34950 |
Business
|
partnership
|
Check
|
$200.00
|
|
14
|
7/29/2016
|
Hoyt C. Murphy Marital Trust
2400 S. Ocean Drive #4200D Fort Pierce, FL 34949 |
Individual
|
trust
|
Check
|
$200.00
|
|
15
|
7/29/2016
|
Hoyt Murphy, Jr.
2400 South Ocean Drive #4200D Fort Pierce, FL 34949 |
Individual
|
realtor
|
Check
|
$100.00
|
|
16
|
7/29/2016
|
John Stallings
2400 South Ocean Drive #8104 Fort Pierce, FL 34949 |
Individual
|
realtor
|
Check
|
$100.00
|
|
17
|
7/29/2016
|
Bill Wink
355 S. Ocean Drive Fort Pierce, FL 34949 |
Individual
|
PatientSvcs.Coord.
|
Check
|
$100.00
|
|
18
|
7/29/2016
|
Homar Investments, LLC
2400 S. Ocean Drive #4200D Fort Pierce, FL 34949 |
Business
|
investor
|
Check
|
$100.00
|
|
19
|
7/29/2016
|
Cashflow Specialist
P.O. Box 4015 Fort Pierce, FL 34948 |
Business
|
realestate
|
Check
|
$100.00
|
|
20
|
7/29/2016
|
Larry Lee, Jr.
7936 Saddlebrook Drive Port St. Lucie, FL 34986 |
Individual
|
insurancesales
|
Check
|
$100.00
|
|
21
|
7/29/2016
|
Robert Davis
1207 Kingswood Lane Fort Pierce, FL 34982 |
Individual
|
retired
|
Check
|
$100.00
|
|
22
|
7/26/2016
|
C. Michael Houston
145 NE Elm Terrace Jensen Beach, FL 34957 |
Individual
|
landscapearchitect
|
Check
|
$100.00
|
|
23
|
7/26/2016
|
Wallace T. Long, Jr.
8133 Saratoga Way Port St. Lucie, FL 34986 |
Individual
|
FinanceDirector-SLCSD
|
Check
|
$100.00
|
|
24
|
7/26/2016
|
The Fetterman Firm, PLLC
10380 SW Village Center Drive #328 Port St. Lucie, FL 34987 |
Business
|
law firm
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2016
|
PayPal, Inc.
2211 North First Street San Jose, CA 95131 |
service fee
|
Monetary
|
$16.55
|
|
2
|
7/29/2016
|
Aztec Graphix
3343 S. US Highway 1 Fort Pierce, FL 34982 |
Magnetic signs
|
Monetary
|
$143.78
|
|
3
|
7/29/2016
|
USPS
290 NW Peacock Blvd. Port St. Lucie, FL 34986 |
stamps
|
Monetary
|
$141.00
|
|
4
|
7/27/2016
|
Constant Contact, Inc.
1601 Trapelo Road Waltham, MA 02451 |
e-mail marketing
|
Monetary
|
$20.00
|
|
5
|
7/28/2016
|
DLF Media
1597 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952 |
radio
spots |
Monetary
|
$374.10
|
|
6
|
7/28/2016
|
WFLM Midway Broadcasting
P.O. Box 880052 Port St. Lucie, FL 34988 |
radio spots
|
Monetary
|
$594.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|