Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/9/2015
|
PAYPAL
UNK UNK UNK, XX 00000 |
Business
|
BANKINGSERVICER
|
Dues
|
$47.94
|
|
2
|
3/19/2015
|
RICK CURTIS
UNK UNK UNK, XX 00000 |
Individual
|
Dues
|
$25.00
|
||
3
|
3/19/2015
|
TERESA TOULON
UNK UNK PORT ST LUCIE, FL 00000 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2015
|
AIA PRINTERS
UNK UNK UNK, XX 00000 |
PRINTING
|
Monetary
|
$396.71
|
|
2
|
3/9/2015
|
PAYPAL
UNK UNK UNK, XX 00000 |
SERVICE FEE
|
Monetary
|
$2.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|