Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2014
|
MARTHA HORNSBY
4706 SUNRISE BLVD FORT PIERCE, FL 34982 |
Individual
|
HARBOR CB268
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2014
|
JASON KOSTANDINU
UNKNOWN UNKNOWNB, FL 00000 |
REIMBURSE PAYMENT TO FRIDAY FEST
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|