Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/14/2009
|
Angela Przebowski
2060 Nettles Boulevard Jensen Beach, FL 34957 |
Individual
|
Cash
|
$5.00
|
||
2
|
4/14/2009
|
Henrietta E. Marshall
1080 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 |
---|---|---|---|---|---|---|
4/3/2009
|
Mark Boston
579 Nettles Blvd Jensen Beach, FL 34957 |
letter paper reimbursement
|
Monetary
|
$12.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|