Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/12/2018
|
Jay Taylor
4816 Sunset Blvd Fort Pierce, FL 34982 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/4/2018
|
Frances Hutchinson
3115 Maravilla Blvd Fort Pierce, FL 34982 |
campaign promotional items
|
Reimbursements
|
$234.09
|
|
2
|
9/4/2018
|
Frances Hutchinson
3115 Maravilla Blvd Fort Pierce, FL 34982 |
sign building materials
|
Reimbursements
|
$79.19
|
|
3
|
9/12/2018
|
St. Lucie Voices
1919 SW South Macedo Blvd. Port St. Lucie, FL 34984 |
media/advertisement
|
Monetary
|
$1,225.00
|
|
4
|
9/12/2018
|
A & T Printing
1382 SE Huffman Road Port St. Lucie, FL 34952 |
palm cards
|
Monetary
|
$1,230.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|