Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2009
|
Carol Clover Dawkins
774 NW Airoso Blvd. Port St. Lucie, Fl 34983 |
Individual
|
Dues
|
$25.00
|
||
2
|
1/5/2009
|
Mayme J. Nelson
1025 SW Gen. Patton Ter. Port St. Lucie, Fl 34953 |
Individual
|
Dues
|
$20.00
|
||
3
|
1/24/2009
|
Carol M. Smith
606 SW St. Thomas Cove Port St. Lucie, Fl 34986 |
Individual
|
Dues
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
2/28/2009
|
Donna Harris
5707 Myrtle Drive Fort Pierce, Fl 34982 |
Reimbursement
for refreshments at luncheon |
Monetary
|
$92.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|