Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/17/2022
|
Kenny Nail
381 SW Eastport Circle Port St. Lucie, FL 34953 |
Individual
|
ProcessServer
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2022
|
Creative Minds Communications
5427 Stately Oaks Street Fort Pierce, FL 34981 |
Consulting/PR
|
Monetary
|
$250.00
|
|
2
|
6/10/2022
|
Lindenline
19 Tiger Lily Lane, #52 Mills River, NC 28759 |
Advertising
|
Monetary
|
$337.02
|
|
3
|
6/13/2022
|
City of Port St. Lucie
121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984 |
Filing Fee
|
Monetary
|
$569.71
|
|
4
|
6/17/2022
|
Alexander Mfg Co
12978 Tesson Ferry Road St Louis, MO 63128 |
Advertising
|
Monetary
|
$551.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|