Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2006
|
LBFH Inc.
3550 S. W. Corporate Parkway Palm City, fl 34990 |
Business
|
engineer
|
Check
|
$500.00
|
|
2
|
8/16/2006
|
John E Donahue
2665 SW Cadet Cir Port St. Lucie, FL 34953 |
Individual
|
engineer
|
Check
|
$100.00
|
|
3
|
9/11/2006
|
Labor Finders
P O Box 7445 Port St Lucie, fl 34985 |
Business
|
Personnel
|
Check
|
$2,500.00
|
|
4
|
9/11/2006
|
Tressure Coast Engineering Soc
P O Box 8764 Port St Lucie, fl 34985 |
Committee
|
engineering
|
Check
|
$500.00
|
|
5
|
9/18/2006
|
Treasure Coast Builders - PAC
6560 S. Federal Highway Port St. Lucie, FL 34952 |
Committee
|
TreasureCoastBuilders
|
Check
|
$5,000.00
|
|
6
|
9/19/2006
|
Realtors Political Issue Commi
P.O. Box 725025 Orlando, FL 32872 |
Committee
|
Realtors
|
Check
|
$5,000.00
|
|
7
|
9/25/2006
|
SLC Board of Commissioners
2300 Virginia Avenue Fort Pierce, FL 34982 |
Other
|
Board ofCommissioners
|
Check
|
$15,028.00
|
|
8
|
9/26/2006
|
City of Fort Pierce
P.O. Box 1480 Fort Pierce, FL 34954 |
Other
|
City ofFortPierce
|
Check
|
$15,026.00
|
|
9
|
9/26/2006
|
Core Communities
10521 SW Village Center Drive S-201 Port St. Lucie, FL 34987 |
Business
|
Developer
|
Check
|
$2,000.00
|
|
10
|
10/2/2006
|
City of Port St. Lucie
121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984 |
Other
|
City ofPSL
|
Check
|
$25,000.00
|
|
11
|
10/18/2006
|
Martin Memorial Health Systems
P.O. Box 9033 Stuart, FL 34995 |
Business
|
Hospital
|
Check
|
$500.00
|
|
12
|
10/18/2006
|
Riverside Banking Company
2211 Okeechobee Road Fort Pierce, FL 34950 |
Business
|
Bank
|
Check
|
$5,000.00
|
|
13
|
10/27/2006
|
First National Bank
P.O. Box 9012 Stuart, FL 34995 |
Business
|
Bank
|
Check
|
$2,500.00
|
|
14
|
10/27/2006
|
SLC Board of Commissioners
2300 Virginia Avenue Fort Pierce, FL 34982 |
Other
|
Board ofCommissioners
|
Check
|
$10,000.00
|
|
15
|
11/1/2006
|
First Peoples Bank
1301 SE PSL Blvd. Port St. Lucie, FL 34952 |
Business
|
Bank
|
Check
|
$250.00
|
|
16
|
11/7/2006
|
Ardaman & Associates
8008 S. Orange Avenue Orlando, FL 32809 |
Business
|
ConstructionMaterialEn
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2006
|
Harbor Federal Savings Bank
P.O. Box 249 Fort Pierce, FL 34954 |
Business
|
SavingsBank
|
Posters/ media
|
$613.44
|
|
2
|
10/30/2006
|
Core Communities
10521 SW Village Center Drive S-201 Port St. Lucie, FL 34987 |
Business
|
Developer
|
Paid
Scripps directly for advertisement of referendum |
$8,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2006
|
Scripps Direct
1939 S. Federal Highway Stuart, FL 34994 |
Post Card Printing
|
Monetary
|
$6,475.20
|
|
2
|
9/26/2006
|
Scripps Direct
1939 S. Federal Highway Stuart, FL 34994 |
Mail Processing for Referendum Mailer
|
Monetary
|
$25,260.00
|
|
3
|
10/2/2006
|
The Nolan Group
431 12th St. W. Suite 203 Bradenton, FL 34984 |
Consulting Services
|
Monetary
|
$1,880.90
|
|
4
|
10/2/2006
|
Capture ISG
924 SE Central Parkway Stuart, FL 34994 |
Project Fee
|
Monetary
|
$11,350.00
|
|
5
|
10/16/2006
|
Scripps Direct
1939 S. Federal Highway Stuart, FL 34994 |
Advertisement
expenses |
Monetary
|
$25,260.00
|
|
6
|
10/30/2006
|
Scripps Direct
1939 S. Federal Hwy Stuart, FL 34994 |
Advertisement related expenses
|
Monetary
|
$5,138.34
|
|
7
|
11/2/2006
|
SIGNS IN ONE DAY
1786 N.W. FEDERAL HWY STUART, FL 34994 |
SIGNS
|
Monetary
|
$2,565.20
|
|
8
|
11/6/2006
|
WPSL RADIO
4100 METZGER ROAD FORT PIERCE, FL 34947 |
ADVERTISEMENT
|
Monetary
|
$2,160.00
|
|
9
|
11/10/2006
|
SCRIPPS DIRECT
1939 S. FEDERAL HWY STUART, FL 34949 |
ADVERTISEMENT/PRINTING
|
Monetary
|
$1,295.04
|
|
10
|
12/4/2006
|
WQCS 88.9 FM
3209 VIRGINIA AVENUE FORT PIERCE, FL 34981 |
RADIO ADVERTISEMENT
|
Monetary
|
$1,095.00
|
|
11
|
4/10/2007
|
SLC Chamber of Commerce Founda
2200 Virginia Avenue Fort Pierce, FL 34982 |
Final -
CommitteE disbaning |
Monetary
|
$6,924.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|