Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/17/2020
|
Jeffrey Hendriks
PO Box 12022 FORT PIERCE, Fl 34979 |
Individual
|
CountyJudge
|
Loan
|
$35,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/31/2020
|
Jeffrey Individual Hendriks
PO Box 12022 Fort Pierce, Fl 34979 |
Reimbursement for copies of petitions.
|
Monetary
|
$143.79
|
|
2
|
1/29/2020
|
STAPLES
2609 S Federal Hwy Ft. Pierce, FL 34982 |
Campaign Supplies and Petition Copies
|
Monetary
|
$178.17
|
|
3
|
1/30/2020
|
Bank Of America
2421 South US-1 Ft. Pierce, FL 34982 |
Business Checks/Checkbook/Stamp for Campaign
|
Monetary
|
$79.27
|
|
4
|
1/31/2020
|
Supervisor of Elections
4132 Okeechobee Road Ft. Pierce, FL 34947 |
2032 Petitions
|
Monetary
|
$203.20
|
|
5
|
1/31/2020
|
A1A Sportswear
4796 South US Hwy 1 Ft. Pierce, FL 34982 |
T-Shirts
|
Monetary
|
$364.87
|
|
6
|
2/28/2020
|
Patriot Productions
P.O. Box 1403 Roseland, FL 32957 |
table for gun show
|
Monetary
|
$80.00
|
|
7
|
2/21/2020
|
Great American FL Promotion
P.O. Box 4027 Sevierville, TN 37864 |
table for gun show
|
Monetary
|
$75.00
|
|
8
|
2/5/2020
|
A1A Ink
4796 South US Hwy 1 Ft. Pierce, FL 34982 |
T-Shirts; Banners, Palm Cards.
|
Monetary
|
$776.82
|
|
9
|
2/7/2020
|
Main Street Ft. Pierce
122 A.E. Backus Ave Fort Pierce, FL 34950 |
Table for FridayFest.
|
Monetary
|
$100.00
|
|
10
|
2/7/2020
|
St. Nicholas Greek Church
2525 South 25th Street Fort PIerce, FL 34981 |
Table for Greek Festival.
|
Monetary
|
$300.00
|
|
11
|
2/7/2020
|
STAPLES
2609 S Federal Hwy Ft. Pierce, FL 34982 |
petition copies.
|
Monetary
|
$46.01
|
|
12
|
4/9/2020
|
Supervisor of Elections
4132 Okeechobee Road Ft. Pierce, FL 34947 |
Balance on Petition validation.
|
Monetary
|
$12.90
|
|
13
|
7/8/2020
|
Jeffrey Hendriks
***Protected Voter*** |
reimbursement of loan from opening account.
|
Disposition of Funds
|
$32,639.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|