Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2017
|
Publix Grocery
1780 NE Jensen Beach Blvd. Jensen Beach, FL 34957 |
Refreshments for meeting
|
Monetary
|
$27.14
|
|
2
|
8/28/2017
|
Dave 's Repair
223 SW Manatee Springs Way Port St. Lucie,, FL 34986 |
Membership cards
|
Monetary
|
$70.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|