Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2022
|
Teresa Toulon
920 SE Belfast Ave PSL, FL 34983 |
Individual
|
Check
|
$100.00
|
||
2
|
8/22/2022
|
Mary Peery
4104 Lookout Ct. Fort Pierce, FL 34951 |
Individual
|
Check
|
$25.00
|
||
3
|
8/23/2022
|
Kara Odom
6116 nw snook ct PSL, FL 34983 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2022
|
Signs 247
40 West Crystal Lake Street Suite 100 Orlando, FL 32806 |
Marketing materials
|
Monetary
|
$3,621.53
|
|
2
|
8/23/2022
|
UPrinting
8000 Haskell Avenue Van Nuys, CA 91406 |
Marketing Materials
|
Monetary
|
$323.14
|
|
3
|
8/22/2022
|
St. Lucie Chamber of Commerce
2937 W. Midway Road Fort Pierce , FL 34981 |
Fee
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|