Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/19/2018
|
KRK Pumping & Plumbing
3102 Enterprise Rd Fort Pierce, FL 34982 |
Business
|
PlumbingCompany
|
Check
|
$245.00
|
|
2
|
2/19/2018
|
Martin L Lesin
1967 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952 |
Business
|
Chiropractor
|
Check
|
$500.00
|
|
3
|
2/26/2018
|
David Crow
1198 SW Kalevala Dr Port St. Lucie, FL 34953 |
Individual
|
InformationTechnology
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/23/2018
|
Juliana Walker
5559 NW South Lundy Circle Port St. Lucie, FL 34986 |
Individual
|
MarketingCoordinator
|
Stamps
|
$120.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/6/2018
|
HARLAND CLARKE
4055 Corporate Dr #100 Grapevine, TX 76051 |
Checks
|
Monetary
|
$33.02
|
|
2
|
2/8/2018
|
Best Name Badges
1700 NW 65th Ave Suite 4 Plantation, FL 33313 |
Marketing Materials
|
Monetary
|
$90.60
|
|
3
|
2/14/2018
|
UPrinting
8000 Haskell Ave Van Nuys, FL 91406 |
Marketing Materials
|
Monetary
|
$117.44
|
|
4
|
2/20/2018
|
Signs.com
1550 South Gladiola Street Salt Lake City, UT 84104 |
Marketing Materials
|
Monetary
|
$202.63
|
|
5
|
2/21/2018
|
Staples
2609 South Federal Highway Fort Pierce, FL 34982 |
Printing
|
Monetary
|
$49.52
|
|
6
|
2/22/2018
|
Wix.com
80 SW 8th St Miami, FL 33130 |
Website
|
Monetary
|
$168.00
|
|
7
|
2/22/2018
|
Wix.com
80 SW 8th St Miami, FL 33130 |
Hosting
|
Monetary
|
$48.96
|
|
8
|
2/23/2018
|
Staples
2609 South Federal Highway Fort Pierce, FL 34982 |
Printing
|
Monetary
|
$104.67
|
|
9
|
2/26/2018
|
Staples
2609 South Federal Highway Fort Pierce, FL 34982 |
Office Supplies
|
Monetary
|
$83.85
|
|
10
|
2/26/2018
|
Staples
2609 South Federal Highway Fort Pierce, FL 34982 |
Printing
|
Monetary
|
$53.73
|
|
11
|
2/22/2018
|
Supervisor of Elections
4132 Okeechobee Rd. Fort Pierce, FL 34947 |
Petition Cards Submittal
|
Monetary
|
$194.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|