Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/8/2021
|
James Clasby
355 Ocean Drive #101 Fort Pierce, FL 34949 |
Individual
|
Check
|
$16.03
|
||
2
|
12/21/2021
|
Amalgamated Transit Union
1000 New Hampshire Avenue Silver Springs, MD 20903 |
Other
|
union
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/9/2021
|
Vantive eCommerce
8500 Governors HIll Dr Cincinnati, OH 45249 |
payment processing
|
Monetary
|
$1.69
|
|
2
|
12/28/2021
|
Seafood Soul Festival
601 Seaway Drive Fort Pierce, FL 34949 |
booth
|
Monetary
|
$70.00
|
|
3
|
12/31/2021
|
TD Bank, NA
1600 St. Lucie West Blvd Port St. Lucie, FL 34986 |
bank fee
|
Monetary
|
$3.00
|
|
4
|
12/31/2021
|
Print America
3260 NW 23rd Ave Suite 700E Pompano Beach, FL 33069 |
printed materials
|
Monetary
|
$476.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|