Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/30/2018
|
Kim Albert
2955 Bent Pine Drive Fort Pierce, FL 34951 |
Individual
|
Check
|
$25.00
|
||
2
|
4/30/2018
|
Janet Farnan-Dyer
1344 Buckingham Terrace Port St. Lucie, FL 34952 |
Individual
|
Check
|
$75.00
|
||
3
|
4/30/2018
|
Kasey Ascani
14532 Orange Ave Fort Pierce, FL 34945 |
Individual
|
Teacher
|
Check
|
$40.00
|
|
4
|
4/30/2018
|
Jason Hazellief
6605 Kenwood Rd Fort Pierce, FL 34951 |
Individual
|
Check
|
$20.00
|
||
5
|
4/30/2018
|
Gertrude Hansen
1005 Bonnet Creek Ct Oviedo, FL 32765 |
Individual
|
Check
|
$25.00
|
||
6
|
4/18/2018
|
Joe Lowry
111 NE Charlston Oaks Dr. Port St. Lucie, FL 34983 |
Individual
|
BusinessOwner
|
Check
|
$50.00
|
|
7
|
4/24/2018
|
Jim Turner
5900 Orange Ave. Fort Pierce, FL 34947 |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
8
|
4/15/2018
|
Keith Werkley
14609 White Tail Run Nobelsville, IN 46060 |
Individual
|
Cash
|
$50.00
|
||
9
|
4/15/2018
|
Libby Werkley
14609 White Tail Run Nobelsville, IN 46060 |
Individual
|
Cash
|
$50.00
|
||
10
|
4/18/2018
|
David Werkley
156 SW Peacock Blvd Port St. Lucie, FL 34986 |
Individual
|
Retired
|
Check
|
$100.00
|
|
11
|
4/18/2018
|
Shepherd Automotive
3233 Oleander Ave Fort Pierce, FL 34982 |
Business
|
Cash
|
$20.00
|
||
12
|
4/29/2018
|
Jock Ivy
4190 Gator Greens Way PH5 Fort Pierce, FL 34982 |
Business
|
Cash
|
$50.00
|
||
13
|
4/19/2018
|
Supervisor Elections
4132 Okeechobee Rd. Fort Pierce, FL 34947 |
Other
|
Check
|
$5.60
|
||
14
|
4/25/2018
|
Richard Neill
311 Milton Rd Fort Pierce, FL 34946 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
15
|
4/29/2018
|
Karen Salter
3738 Outrigger Dr. Fort Pierce, FL 34946 |
Individual
|
Check
|
$50.00
|
||
16
|
4/29/2018
|
Julius Magyar
3755 Spinnaker Fort Pierce, FL 34946 |
Individual
|
Cash
|
$20.00
|
||
17
|
4/20/2018
|
Randy Walker
5559 NW South Lundy Circle Port St. Lucie, FL 34986 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2018
|
Andrew Marsh
***Protected Voter*** |
Individual
|
Stamps and supplies for event mailers
|
$78.21
|
||
2
|
4/16/2018
|
Andrew Marsh
***Protected Voter*** |
Individual
|
Supplies for signs
|
$86.08
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/30/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.03
|
|
2
|
4/30/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$2.48
|
|
3
|
4/30/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.46
|
|
4
|
4/30/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$0.88
|
|
5
|
4/26/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.03
|
|
6
|
4/2/2018
|
Sams Club
1750 SW Gatlin Blvd Port St. Lucie, FL 34953 |
Food for event
|
Monetary
|
$92.94
|
|
7
|
4/2/2018
|
HopLife Brewing Company
679 NW Enterprise Dr Port St. Lucie, FL 34986 |
Food & Beverage for event
|
Monetary
|
$261.40
|
|
8
|
4/2/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertisement
|
Monetary
|
$20.00
|
|
9
|
4/2/2018
|
Photography Marisol's
163 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984 |
Photography
|
Monetary
|
$100.00
|
|
10
|
4/5/2018
|
Campaign Graphics
111 NE 25th Ave #103 Ocala, FL 34470 |
Signs
|
Monetary
|
$1,265.55
|
|
11
|
4/6/2018
|
Campaign Graphics
111 NE 25th Ave #103 Ocala, FL 34470 |
Signs
|
Monetary
|
$1,000.00
|
|
12
|
4/6/2018
|
Supervisor of Elections
4132 Okeechobee Rd. Fort Pierce, FL 34947 |
Petition Verification
|
Monetary
|
$10.50
|
|
13
|
4/6/2018
|
Supervisor of Elections
4132 Okeechobee Rd. Fort Pierce, FL 34947 |
Petition Verification
|
Monetary
|
$10.90
|
|
14
|
4/18/2018
|
Staples
2609 South Federal Highway Fort Pierce, FL 34982 |
Printing
|
Monetary
|
$44.21
|
|
15
|
4/26/2018
|
Florida Pro Prints
3483 SW Palm City School Ave STE C Palm City, FL 34990 |
Marketing Materials
|
Monetary
|
$622.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|