Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2014
|
Martha Smith
413 Montrose Ave. Gulf Breeze, FL 32561 |
Individual
|
RetiredTeacher
|
Check
|
$100.00
|
|
2
|
8/29/2014
|
Glen Harmon
5925 Kaiser Lane Pensacola, FL 32507 |
Individual
|
retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2014
|
PayPal
2211 N. First St. San Jose, CA 95131 |
Service Fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|