Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2022
|
DENISE GUIDO
5363 NW AXIS COURT PORT ST LUCIE, FL 34986 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
2
|
6/21/2022
|
NICHOLAS BRISCO
P O BOX 825 MINOOKA, IL 60447 |
Individual
|
RETIRED
|
Check
|
$309.43
|
|
3
|
6/22/2022
|
WILLIAM & JEANNEE WILCOX
2530 RAINBOW DR FT PIERCE, FL 34981 |
Individual
|
BUSINESSMAN
|
Check
|
$200.00
|
|
4
|
6/22/2022
|
PHOENIX METAL PRODUCTS INC.
300 INDUSTRIAL AVENUE #3 FORT PIERCE, FL 34946 |
Individual
|
CORPORATION
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2022
|
PAYPALL
2211 N 1st St San Jose, CA 95131 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$9.43
|
|
2
|
6/21/2022
|
PAYPAL
2211 N 1st St SAN JOSE, CA 95131 |
CREDIT
CARD PROCESSING FEE |
Monetary
|
$0.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|