Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2012
|
Steven 's Printing
951 Old Dixie Highway Vero Beach, FL 32960 |
Business
|
Printing
|
Check
|
Add
|
$307.00
|
2
|
10/9/2012
|
Steven 's Printing
951 Old Dixie Highway Vero Beach, FL 32963 |
Business
|
Refund
|
Refund
|
Add
|
$307.00
|
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 |
---|