Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2015
|
RICK CURTIS
POB 32134 N. PALM BEACH, FL 33420 |
Individual
|
Dues
|
Add
|
$25.00
|
|
2
|
3/9/2015
|
TERESA TOULON
920 SE BELFAST AV. PORT ST LUCIE, FL 34953 |
Individual
|
Cash
|
Add
|
$20.00
|
|
3
|
3/9/2015
|
PAYPAL
P.O. Box 981064 EL PASO, TX 79998 |
Business
|
Dues
|
Add
|
$47.94
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2015
|
AIA PRINTERS, INC.
494 South Market Av. 500 CENTER FT. PIERCE, FL 34982 |
T-SHIRTS
|
Monetary
|
Add
|
$396.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|