Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2020
|
Onesa Jackson
115 Academy Deive Fort Pierce, FL 34960 |
Individual
|
CoderBilling
|
Cash
|
$50.00
|
|
2
|
6/30/2020
|
Essie Sessions
115 Academy Deive Fort Pierce, FL 34960 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
3
|
6/30/2020
|
Annie Durden
1210 Ave Q FORT PIERCE, FL 34950 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
4
|
6/30/2020
|
Seafood Peter Chucks Angelos
822 Seaway Drive Fort Pierce, Fl 34949 |
Business
|
Owner
|
Check
|
$500.00
|
|
5
|
6/30/2020
|
South B Crest Management
5815 Convoy Windemere Rd Orlando, FL 33623 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
6
|
6/30/2020
|
Mark B Ezzard
40432 Kirby Smith Rd Orlando, FL 32832 |
Business
|
Construction
|
Check
|
$500.00
|
|
7
|
6/30/2020
|
Robert I Durden
11350 SW 153RD St Miami, FL 33030 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
8
|
6/30/2020
|
Sharon Mathis
5704 Edler Trail Lakeland, fl 33801 |
Individual
|
clerk
|
Check
|
$100.00
|
|
9
|
6/30/2020
|
Inc. Texash
9125 Airport Blvd 3c10 Houston, Tx 77061 |
Individual
|
Retired
|
Check
|
$500.00
|
|
10
|
6/30/2020
|
Caroline Sanchez
118 P.O. Box Jacksonville, FL 32240 |
Individual
|
Manager
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2020
|
Depot Home
5880 OKEECHOBEE Rd. FORT PIERCE, FL 34947 |
sign supplies
|
Monetary
|
$120.00
|
|
2
|
6/29/2020
|
Depot Home
5880 OKEECHOBEE Rd. FORT PIERCE, FL 34947 |
SUPPLIES
|
Monetary
|
$32.45
|
|
3
|
7/10/2020
|
Home Depot
5880 OKEECHOBEE Rd. FORT PIERCE, FL 34947 |
supplies
|
Monetary
|
$98.43
|
|
4
|
7/7/2020
|
Depot Home
5880 OKEECHOBEE Rd. FORT PIERCE, FL 34947 |
supplies
|
Monetary
|
$119.60
|
|
5
|
7/7/2020
|
Communications Central
6911 University Blvd Winter Park, FL 32792 |
signs
|
Monetary
|
$382.53
|
|
6
|
7/8/2020
|
Communications Central
6911 University Blvd Winter Park, FL 32792 |
Signs
|
Monetary
|
$2,107.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|