Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2021
|
Jerry Rich
2552 Peters Road Suite B Fort Pierce, FL 34945 |
Individual
|
Manager
|
Check
|
$750.00
|
|
2
|
8/24/2021
|
Richard Lundy
5995 NW Favian Ave Port St. Lucie, FL 34986 |
Individual
|
Manager
|
Check
|
$750.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/23/2021
|
Anedot
P.O.Box 84314 Baton Rouge, LA 70808 |
transaction
fees |
Monetary
|
$30.30
|
|
2
|
8/23/2021
|
Anedot
P.O.Box 84314 Baton Rouge, LA 70808 |
transaction
fees |
Monetary
|
$30.30
|
|
3
|
8/24/2021
|
4Over
590 San Fernando Road Glendale, CA 91202 |
printing
|
Monetary
|
$1,809.69
|
|
4
|
8/26/2021
|
El Hispano
102 NW Airoso Blvd Port St. Lucie, FL 34983 |
ads
|
Monetary
|
$1,000.00
|
|
5
|
8/27/2021
|
Duffys
3001 SW PSL Blvd Port St. Lucie, FL 34953 |
food/bev
for campaign team |
Monetary
|
$775.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|