Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2018
|
James Anderson
1899 NW River Trail Stuart, FL 34994 |
Individual
|
Check
|
$100.00
|
||
2
|
6/23/2018
|
Ironworkers Political Action League
1750 New York Avenue NW Washington, DC 20006 |
Committee
|
Pol ActionLeague
|
Check
|
$500.00
|
|
3
|
6/27/2018
|
Jesus Merejo
1881 SW Erie Street Port Saint Lucie, FL 34953 |
Individual
|
Asst. CityManager
|
Check
|
$250.00
|
|
4
|
6/29/2018
|
Leo Niemczyk
567 NE Silver Oak Terr Jensen Beach, FL 34957 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2018
|
Dragonfly Graphics
861 Lakehurst Dr. Ste B Port Saint Lucie, FL 34983 |
t-shirts
|
Monetary
|
$225.47
|
|
2
|
6/29/2018
|
City of Port St. Lucie
121 SW Port Saint Lucie Blvd. Port Saint Lucie, FL 34984 |
sign fee
|
Monetary
|
$25.00
|
|
3
|
6/29/2018
|
City of Port St. Lucie
121 SW Port Saint Lucie Blvd. Port Saint Lucie, FL 34984 |
sign bond
|
Monetary
|
$250.00
|
|
4
|
6/29/2018
|
Treasure Coast Newspapers
1939 SE Federal Hwy Stuart, FL 34994 |
ads
|
Monetary
|
$1,575.00
|
|
5
|
7/2/2018
|
Veranda Falls Mobil
840 SE Becker Road Port St. Lucie, FL 34984 |
gas
|
Monetary
|
$53.35
|
|
6
|
7/3/2018
|
Signs of the Times
10110 S. US Highway 1 Port St. Lucie, FL 34952 |
signs
|
Monetary
|
$524.24
|
|
7
|
7/5/2018
|
St. Lucie Voice
1919 SW South Macedo Blvd Port St. Lucie, FL 34984 |
ads
|
Monetary
|
$580.00
|
|
8
|
7/6/2018
|
Walmart
1675 NW St. Lucie West Blvd Port St. Lucie, FL 34986 |
ink
& paper |
Monetary
|
$54.26
|
|
9
|
7/6/2018
|
Staples
1729 NW St. Lucie West Blvd Port St. Lucie, Fl 34986 |
labels
& envelopes |
Monetary
|
$77.72
|
|
10
|
7/6/2018
|
USPS
290 NW Peacock Blvd Port St. Lucie, FL 34986 |
postage
|
Monetary
|
$200.00
|
|
11
|
7/6/2018
|
ADM Automated Direct Mail
3892 Prospect Avenue Riviera Beach, FL 33404 |
direct mail
|
Monetary
|
$6,965.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|