Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/28/2015
|
EVELYN WARFIELD
3462 SW RIVERA STREET PSL, FL 34953 |
Individual
|
Check
|
$20.00
|
||
2
|
5/28/2015
|
TERESA TOULON
920 SE BELFAST AV. PSL, FL 34983 |
Individual
|
Cash
|
$20.00
|
||
3
|
5/28/2015
|
HEATHER BUSH-MERSON
UNK UNK, FL 00000 |
Individual
|
Cash
|
$20.00
|
||
4
|
5/28/2015
|
TERESA TOULON
920 BELFAST AV PSL, FL 34983 |
Individual
|
DONATION
|
Cash
|
$43.00
|
|
5
|
5/13/2015
|
MARK BOSTON
579 NETTLES BLVD JENSEN BEACH, FL 34957 |
Individual
|
Dues
|
$25.00
|
||
6
|
5/13/2015
|
JERRY BUECHLER
1719 SW LEAFY RD PSL, FL 34953 |
Individual
|
DONATION
|
Cash
|
$20.00
|
|
7
|
5/13/2015
|
MARTHA HORNSBY
POB 3414 FT. PIERCE, FL 34948 |
Individual
|
Dues
|
$25.00
|
||
8
|
5/13/2015
|
JOANNE C HOLMAN
4710 SUNRISE BLVD FT PIERCE, FL 34982 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|