Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2011
|
Aircomm Services West LLC
4209 20th St. Vero Beach, FL 329600000 |
Business
|
Communications Co.
|
Check
|
Delete
|
$-500.00
|
2
|
6/27/2011
|
Aircomm Services LLC
864 21st Street Vero Beach, FL 32960 |
Business
|
CommunicationsCo.
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|