Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2016
|
Tyrone Goodard
1276 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/16/2016
|
Martha Boston
579 Nettles Boulevard Jensen Beach, FL 34957 |
Reimbursement for office supplies
|
Monetary
|
$36.64
|
|
2
|
5/9/2016
|
Mark Boston
579 Nettles Boulevard Jensen Beaach, FL 34957 |
Reimbursement for ink supplies
|
Monetary
|
$72.07
|
|
3
|
5/10/2016
|
FLARA Florida Alliance for Retired
901 Martin Downs Blvd. Palm City, FL 34990 |
Fee for quarterly meeting in Orlando
|
Monetary
|
$80.00
|
|
4
|
5/10/2016
|
FLARA Florida Alliance
901 Martin Downs Blvd. Palm City, FL 34990 |
Appreciation Gift
|
Monetary
|
$25.00
|
|
5
|
5/12/2016
|
Martha Boston
579 Nettles Boulevard Jensen Beach, FL 34957 |
Reimbursement for refreshments for May NICAA mtg.
|
Monetary
|
$15.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|