Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/3/2021
|
Brandi Pearson P.A.
4750 Jorgensen Rd Fort Pierce, FL 34981 |
Business
|
Realtor
|
Check
|
$250.00
|
|
2
|
5/12/2021
|
Tradition Electric
651 NW Enterprise Drive Suite 111 Port St. Lucie, FL 34986 |
Business
|
Electricalcontractor
|
Check
|
$150.00
|
|
3
|
5/21/2021
|
Hillsborough DEC
8349 Dunham Station Drive Tampa, FL 33647 |
Political Party
|
DemocraticExec. Club
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2021
|
Vantiv eCommerce
8500 Governors Hill Dr Cincinnati, OH 45249 |
Payment
processing |
Monetary
|
$1.00
|
|
2
|
5/17/2021
|
United States Post Office
5000 W Midway Road Fort Pierce, FL 34981 |
Postage
|
Monetary
|
$55.00
|
|
3
|
5/17/2021
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
Checks
|
Monetary
|
$27.25
|
|
4
|
5/17/2021
|
TD Bank
1600 St. Lucie West Blvd Port St. Lucie, FL 34986 |
Bank fee
|
Monetary
|
$3.00
|
|
5
|
5/17/2021
|
Chris Rodgers
31000 Portofino Circle Apt 118 Palm Beach Gardens, FL 33418 |
Website
design |
Monetary
|
$120.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|