Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2014
|
DONNA HOVANYETZ
701 CORY CAMPBELL ROAD FORT PIERCE, FL 34982 |
Individual
|
PNC 170
|
Check
|
$25.00
|
|
2
|
8/13/2014
|
LA CROIX
unk unk, FL 00000 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2014
|
POSTMASTER
PORT ST. LUCIE, FL 34952 |
BOX RENTAL
|
Monetary
|
$62.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|