| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/11/2008
|
Joseph Braun
382 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
2
|
11/11/2008
|
Madonna Braun
382 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
3
|
11/11/2008
|
Peter Fiori
279 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
4
|
11/11/2008
|
Ed Glynn
98 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
5
|
11/11/2008
|
Sheila Glynn
98 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
6
|
11/11/2008
|
James Killoran
50 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
7
|
11/11/2008
|
Ro Leloia
1224 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
8
|
11/11/2008
|
Alec McKay
835 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
9
|
11/11/2008
|
Terry McKay
835 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
10
|
11/11/2008
|
Dick Pratt
284 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
11
|
11/11/2008
|
Thomas Scully
2174 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
12
|
11/11/2008
|
Ruth Shimp
1132 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
13
|
11/11/2008
|
John Shannon
1207 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
|
14
|
11/11/2008
|
Diane Snyder
1282 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 |
|---|---|---|---|---|---|---|
|
12/10/2008
|
FLARA (FL Allnce Retird Amers)
12773 W. Forest Hill Blvd, Suite 211 Wellington, FL 33414 |
membership dues
|
Monetary
|
$50.00
|
||
|
12/10/2008
|
Mark Boston
579 Nettles Blvd Jensen Beach, FL 34957 |
office
paper purchase reimbursement |
Monetary
|
$42.59
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|