Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/11/2015
|
Barbara J Cook
2125 SE Stargeass ST PSL, FL 34984 |
Individual
|
DUES
|
Dues
|
$25.00
|
|
2
|
2/1/2015
|
Teresa Toulon
920 SE Belfast AV PSL, FL 34983 |
Individual
|
DUES
|
Dues
|
$25.00
|
|
3
|
2/11/2015
|
James Wilder, Jr
2981 SE S Lookout Blvd PSL, FL 34984 |
Individual
|
DUES
|
Dues
|
$25.00
|
|
4
|
2/11/2015
|
Lisa O 'Neill
2981 SE Lookout Blvd PSL, FL 34984 |
Individual
|
DUES
|
Dues
|
$25.00
|
|
5
|
2/19/2015
|
Freddie Venezia
174 SW Andover CT PSL, FL 34953 |
Individual
|
PAYPAL
|
Dues
|
$25.00
|
|
6
|
2/19/2015
|
Florentina Venezia
174 SW Andover CT PSL, FL 34953 |
Individual
|
PAYPAL
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/19/2015
|
PAYPAL
Unk Unk, Xx 00000 |
Process fee
|
Monetary
|
$2.06
|
|
2
|
2/12/2015
|
Richard Carl Silvestri
5708 Buchanan Drive Ft. Pierce, FL 34982 |
Stationery
|
Monetary
|
$9.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|