Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/7/2020
|
Julius Davis
PO Box 74 La Mirada, CA 90637 |
Individual
|
Check
|
$50.00
|
||
2
|
5/1/2020
|
Wayne Smith
4542 SW Uleta St Port St. Lucie, FL 34953 |
Individual
|
Cash
|
$50.00
|
||
3
|
5/1/2020
|
Christine Smith
4542 SW Uleta St Port St. Lucie, FL 34953 |
Individual
|
Cash
|
$50.00
|
||
4
|
5/20/2020
|
Jordan P Kahle
245 Southeast Whitmore Drive Port St. Lucie, FL 34984 |
Individual
|
OpsSupervisor
|
Check
|
$100.00
|
|
5
|
5/21/2020
|
Sean Sanz
***Protected Voter*** |
Individual
|
Check
|
$5.00
|
||
6
|
5/23/2020
|
Holly Mayfield
776 E 30th St South Wellington, KS 67152 |
Individual
|
Check
|
$25.00
|
||
7
|
5/27/2020
|
Anthony Bonna
844 SW Tulip Blvd Port St. Lucie, FL 34953 |
Individual
|
Check
|
$75.00
|
||
8
|
5/28/2020
|
Keith Bessette
25 SE Seminole St Apt 103 Stuart, FL 34994 |
Individual
|
Check
|
$20.00
|
||
9
|
5/28/2020
|
Renea Thomas
***Protected Voter*** |
Individual
|
Check
|
$10.00
|
||
10
|
5/30/2020
|
Renee Wyatt
1600 San Diego Ave Fort Pierce , FL 34946 |
Individual
|
Check
|
$50.00
|
||
11
|
5/31/2020
|
David Pickett
2473 SW Galiano Rd Port St. Lucie , FL 34987 |
Individual
|
TransportationManager
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/7/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fees
|
Monetary
|
$1.75
|
|
2
|
5/21/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fee
|
Monetary
|
$0.45
|
|
3
|
5/23/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fee
|
Monetary
|
$1.03
|
|
4
|
5/27/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fee
|
Monetary
|
$2.48
|
|
5
|
5/28/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fee
|
Monetary
|
$0.88
|
|
6
|
5/28/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fee
|
Monetary
|
$0.59
|
|
7
|
5/30/2020
|
PayPal
2211 N First St San Jose, CA 95131 |
fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|