Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/11/2014
|
JOANN FAIELLA
UNK PORT ST LUCIE, FL 00000 |
Individual
|
Check
|
$25.00
|
||
2
|
9/11/2014
|
LINDA BARTZ
UNK PORT ST LUCIE, FL 00000 |
Individual
|
Check
|
$25.00
|
||
3
|
9/11/2014
|
ANTHONY VALICENTI
UNK PORT ST LUCIE, FL 00000 |
Individual
|
Cash
|
$25.00
|
||
4
|
9/11/2014
|
UNK BIRT
UNK UNK, FL 00000 |
Individual
|
Cash
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/10/2014
|
RICHARD C SILVESTRI
5708 BUCHANAN DRIVE FORT PIERCE, FL 34982 |
JB WELD FIX CHAIR IN CHQ
|
Monetary
|
$6.05
|
|
2
|
9/11/2014
|
TERESA TOULON
UNK PORT ST LUCIE, FL 00000 |
KEYS FOR CHQ
|
Monetary
|
$8.31
|
|
3
|
9/11/2014
|
JERRY BUECHLER
UNK PORT ST LUCIE, FL 00000 |
REIMBURSE COST FOR T-SHIRT
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|