Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2020
|
Chirs Hall
***Protected Voter*** Arlington, VA 22201 |
Individual
|
Consultant
|
Check
|
$500.00
|
|
2
|
10/22/2020
|
Norman Nelson
5 Big Trail Missouri City, TX 77459 |
Individual
|
Consultant
|
Check
|
$500.00
|
|
3
|
10/22/2020
|
Stefanie Caludio
1441 SW Patricia Ave Port St. Lucie, FL 34953 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
4
|
10/22/2020
|
Kevin Chester
126 Lakeshore Drive Waxahachie, TX 75165 |
Individual
|
FinancialConsultant
|
Check
|
$250.00
|
|
5
|
10/22/2020
|
Barbara Williams
3500 Lenox Dr. Fort Worth, TX 76107 |
Individual
|
Attorney-At-Law
|
Check
|
$250.00
|
|
6
|
10/22/2020
|
Ana Canales
PO BOX 3807 Edinburg, TX 78540 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
7
|
10/23/2020
|
Joseph Smith
1313A Peppertree Trail Fort Pierce, FL 34950 |
Candidate
to Themselves |
SLC Clerk
|
Loan
|
$5,000.00
|
|
8
|
10/29/2020
|
John Burnette
1219 Stonehedge Trail LN St Augustine, FL 32092 |
Individual
|
Attorney-At-Law
|
Check
|
$500.00
|
|
9
|
10/29/2020
|
SN Holtzman, LLC
2 South Biscayne Blvd 21st Floor Miami, FL 33131 |
Individual
|
Attorney-At-Law
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/19/2020
|
Political Consulting LLC
21218 St. Andrews Blvd. #704 Boca Raton, FL 33433 |
Advertising
|
Monetary
|
$5,000.00
|
|
2
|
10/19/2020
|
Recovery Sports Grill
10350 SW Don R. Led Duke Drive Port St Lucie, FL 34987 |
Lunch for volunteers
|
Monetary
|
$194.70
|
|
3
|
10/20/2020
|
Hometown News
5059 Turnpike Feeder Road Fort Pierce, FL 34951 |
Advertising
|
Monetary
|
$480.00
|
|
4
|
10/22/2020
|
Home Depot
5880 Okeechobee Rd Fort Pierce, FL 34947 |
Campaign
sign supplies |
Monetary
|
$135.79
|
|
5
|
10/22/2020
|
The Rocket Science Group LLC
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email
|
Monetary
|
$320.00
|
|
6
|
10/26/2020
|
Home Depot
5880 Okeechobee Rd Fort Pierce, FL 34947 |
Campaign supplies
|
Monetary
|
$34.07
|
|
7
|
10/27/2020
|
WJNX
4100 Metzger Rd Fort Pierce, FL 34947 |
Radio advertising
|
Monetary
|
$996.00
|
|
8
|
10/27/2020
|
Mark Graphics
4230 Oak Cir Boca Raton, FL 33431 |
Media
|
Monetary
|
$11,250.00
|
|
9
|
10/21/2020
|
Anedot
1920 McKinney Ave Dallas, TX 75201 7th Floor Dallas, TX 75201 |
Credit Card fee
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|