Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2022
|
Enrique Alvarez-Buylla
4150 Lebanon Rd Fort Pierce , FL 34982 |
Individual
|
Check
|
$25.00
|
||
2
|
7/13/2022
|
Gail Cost
11031 SW Dunhill Port St. Lucie, FL 34987 |
Individual
|
Check
|
$25.00
|
||
3
|
7/13/2022
|
Ann Rogak
336 NW Millpond Port St. Lucie , Fl 34986 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2022
|
Act Act Blue
PO Box 441146 Somerville,, MA 02144 |
Transacation Fee
|
Monetary
|
$35.25
|
|
2
|
7/11/2022
|
Vantiv eCommerce
8500 Governors Hill Dr. Cincinnati, OH 45249 |
Transaction Fee
|
Monetary
|
$37.02
|
|
3
|
7/11/2022
|
Square Space
8 Clarckson NY, NY 10013 |
Service Fee
|
Monetary
|
$19.00
|
|
4
|
7/12/2022
|
Seacoast Bank
9698 S. US Highway 1 PSL, FL 34952 |
Maintenance Fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|