Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2020
|
Johnniemae Burch
1610 Barcelona Ave Ft Pierce, FL 34986 |
Individual
|
Check
|
$100.00
|
||
2
|
9/6/2020
|
Betty Prince
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
3
|
9/7/2020
|
Waltstine Allen
PO BOX 381806 Miami, FL 33238 |
Individual
|
Check
|
$100.00
|
||
4
|
9/11/2020
|
matthew I boyd
8912 one putt pl port st lucie, fl 34946 |
Individual
|
retired
|
Check
|
$300.00
|
|
5
|
9/12/2020
|
Johnny Thornton
4696 58th Ave Vero Beach, FL 32967 |
Individual
|
Check
|
$100.00
|
||
6
|
9/8/2020
|
Christine Taylor
1600 Timberlane Dr Ft Pierce, FL 34947 |
Individual
|
Check
|
$75.00
|
||
7
|
9/15/2020
|
Charlie Hayek
1111 Fernandina st Ft Pierce, FL 34949 |
Individual
|
Check
|
$50.00
|
||
8
|
9/18/2020
|
Harva Tate
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
9
|
9/11/2020
|
sams club
10900 S Us Hwy 1 Port St Lucie, FL 34952 |
Business
|
Refund
|
$76.91
|
||
10
|
9/11/2020
|
T Request
1601 Gulf St., #200, Chattanooga, TN 37408 |
Business
|
businessrefund
|
Refund
|
$101.20
|
|
11
|
9/11/2020
|
T B Request
1601 Gulf St., #200, Chattanooga, TN 37408 |
Business
|
Businessrefund
|
Refund
|
$751.05
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/5/2020
|
Event Helper
1020 McCourtney Rd. Suite B, Green Valley, CA 95949 |
event insurance
|
Monetary
|
$195.20
|
|
2
|
9/6/2020
|
guys quality meats
2872 n us hwy 1 ft pierce, fl 34946 |
supplies for event
|
Monetary
|
$124.18
|
|
3
|
9/6/2020
|
Publix
1851 North Us Hwy 1 Ft Pierce, FL 34946 |
campaign event
|
Monetary
|
$192.79
|
|
4
|
9/6/2020
|
sams club
10900 S Us Hwy 1 Port St Lucie, FL 34952 |
campaign event
|
Monetary
|
$223.96
|
|
5
|
9/6/2020
|
Michael Madison Design
13750 W Colonial Drive Suite 350-343 winter garden, fl 34787 |
campaign marketing materials
|
Monetary
|
$546.00
|
|
6
|
9/6/2020
|
Michael Madison Design
13750 W Colonial Drive Suite 350-343 winter garden, fl 34787 |
camapign marketing materials
|
Monetary
|
$223.50
|
|
7
|
9/10/2020
|
T Request
1601 Gulf St., #200, Chattanooga, TN 37408 |
campaign marketing
|
Monetary
|
$250.00
|
|
8
|
9/10/2020
|
T Request
1601 Gulf St., #200, Chattanooga, TN 37408 |
campaign marketing
|
Monetary
|
$751.05
|
|
9
|
9/15/2020
|
Gisele Business Mestre
2057 S Us Hwy 1 Ft Pierce, fl 34950 |
campaign marketing materials
|
Monetary
|
$150.00
|
|
10
|
9/16/2020
|
la Hacienda Super Taque
3211 Orange Ave ft pierce, fl 34947 |
volunteer staff lunch
|
Monetary
|
$12.01
|
|
11
|
9/16/2020
|
East Coast Lumber
308 Ave A Ft Pierce, FL 34950 |
campaign marketing materials
|
Monetary
|
$39.71
|
|
12
|
9/16/2020
|
PSL Broadcast
4100 Metzer Road Ft Pierce, FL 34947 |
campaign marketing
|
Monetary
|
$399.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|