Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2018
|
Johnnie C Ross
4171 28th Avenue Vero Beach, , FL 32967 |
Individual
|
Check
|
$25.00
|
||
2
|
7/30/2018
|
Charles L Hendley
2201 San Diego Ave Fort Pierce, FL 34946 |
Individual
|
Clergy
|
Check
|
$200.00
|
|
3
|
7/30/2018
|
Leroy Bennett, Jr
2101 Valencia Avenue Fort Pierce, FL 34946 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
7/31/2018
|
Donnie Ingram
1242 SW Briarwood Dr. Port St. Lucie, FL 34953 |
Individual
|
Money Order
|
$50.00
|
||
5
|
7/31/2018
|
Patricia S Wallace
1381 E. Main St. Pahokee, FL 33476 |
Individual
|
Check
|
$100.00
|
||
6
|
7/31/2018
|
Calvin C Richardson
3015 Ave T Fort Pierce, FL 34947 |
Individual
|
Check
|
$100.00
|
||
7
|
7/30/2018
|
Tanya Green
1132 Southwest Jennifer Terrace Port St. Lucie, FL 34953 |
Individual
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2018
|
mgdpromotions
1132 SW Jennifer Terrace Port St. Lucie, FL 34953 |
campaign cards
|
Monetary
|
$300.00
|
|
2
|
7/30/2018
|
Anedot Inc
4017 Buena Vista Street, #109 Dallas, TX 75204 |
service processing fee
|
Monetary
|
$0.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|