Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2008
|
George Gentile
9438 Southern Oak Lane Jupiter Fl 33478 |
Individual
|
Unknown
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2008
|
Wayne M. Richards
2001 Broadway Suit 101 Riviera Beach FL 33404 |
Campaign Loan Refund
|
Refund
|
$9,000.00
|
|
1
|
11/4/2008
|
Shaun Bell
1656 W 39th Street West Palm Beach Fl 33407 |
Campaign worker
|
Monetary
|
$125.00
|
|
1
|
11/4/2008
|
Corrie Hunter
331 W 18th Street Riviera Beach Fl 33404 |
Campaign worker
|
Monetary
|
$125.00
|
|
1
|
11/4/2008
|
Dwight Samuel Davis
331 W 18th Street Riviera Beach Fl 33404 |
Campaign worker
|
Monetary
|
$125.00
|
|
1
|
11/4/2008
|
Brenda Tenwin
4380 SW Darwin Port St. Luice FL 34953 |
Campaign worker
|
Monetary
|
$125.00
|
|
1
|
11/4/2008
|
Chuck Gainey
1208 W. 28th Street Riviera Beach FL 33404 |
Campaign worker
|
Monetary
|
$225.00
|
|
1
|
11/4/2008
|
Tahrie Anderson
1148 W 36th Street Riviera Beach FL 33404 |
Campaign worker
|
Monetary
|
$125.00
|
|
1
|
11/5/2008
|
Cornelius Richardson
1109 21st Street West Palm Beach FL 33407 |
Campaign worker
|
Monetary
|
$200.00
|
|
1
|
11/6/2008
|
Sylvia Lee Blue
6285 -G Chasewood Drive Jupiter FL 33458 |
Campaign worker
|
Monetary
|
$300.00
|
|
1
|
11/6/2008
|
Noel V Richards
120-37 194th St St. Albans NY 11412 |
Campaign worker
|
Monetary
|
$155.31
|
|
1
|
11/6/2008
|
Preferred Printing & Graphics
791 Northlake Blvd. North Palm Beach FL 33408 |
Business cards
|
Monetary
|
$215.44
|
|
1
|
11/6/2008
|
Wayne M. Richards
2001 Broadway Suit 101 Riviera Beach FL 33404 |
Tiki Bar Bill
|
Refund
|
$98.53
|
|
1
|
11/7/2008
|
Wayne M. Richards
2001 Broadway Suit 101 Riviera Beach FL 33404 |
Campaign Loan Refund
|
Refund
|
$905.50
|
|
1
|
12/1/2008
|
George Gentile
9438 Southern Oak Lane Jupiter FL 33478 |
Refund
|
Refund
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|