Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2018
|
City of Port St Lucie
121 SW Port St Lucie Blvd Bldg A Port St Lucie, FL 34984 |
Return of sign bond check
|
Monetary
|
$-250.00
|
|
2
|
8/25/2018
|
Gerald Newberry
306 S 30th Street Fort Pierce, FL 34947 |
flyer distribution and sign placement
|
Monetary
|
$1,280.00
|
|
3
|
8/28/2018
|
Gerald Newberry
306 S 30th Street Fort Pierce, FL 34947 |
Flyer distribution and sign collection
|
Monetary
|
$1,000.00
|
|
4
|
8/30/2018
|
Direct Mail Systems
12450 Automobile Blvd Clearwater, FL 33762 |
Consulting
and campaign planning |
Monetary
|
$1,176.19
|
|
5
|
10/10/2018
|
Daryl Isenhower
P O Box 880115 Port St Lucie, FL 34988 |
Reimbursement
for campaign supplies and support |
Monetary
|
$265.97
|
|
6
|
8/28/2018
|
Publix
1333 NW St Lucie West Blvd Port St Lucie, FL 34986 |
Bottled
water |
Monetary
|
$20.00
|
|
7
|
8/28/2018
|
Publix
1333 NW S Lucie West Blvd Port St Lucie, FL 34986 |
ice
|
Monetary
|
$4.24
|
|
8
|
11/20/2018
|
Daryl Isenhower
P O Box 880115 Port St Lucie, FL 34988 |
reimbursement
for candidate loan |
Monetary
|
$15,817.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|