Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2015
|
Patrick C Campion
6030 INDRIO ROAD unk FT PIERCE, FL 34951 |
Individual
|
Dues
|
$25.00
|
||
2
|
8/6/2015
|
LINDA LINSTRUM
308 NW TUSCANY LANE UNK PSL, FL 34986 |
Individual
|
Dues
|
$25.00
|
||
3
|
8/26/2015
|
DOLORES JENSEN
1702 TOTTEN ROAD FT. PIERCE, FL 34947 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2015
|
PAYPAL
POB 981064 EL PASO, TX 79998 |
BANK
CHARGE |
Monetary
|
$2.06
|
|
2
|
8/19/2015
|
KEN REED PRINTING
475 RIO MAR DRIVE PSL, FL 34952 |
RAFFLE TICKET PRINTING
|
Monetary
|
$110.00
|
|
3
|
8/19/2015
|
UNITED STATES POSTAL SERVICE
2255 SE VETERANS MEMORIAL PARKWAY PSL, FL 34952 |
ANNUAL BOX
FEE |
Monetary
|
$66.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|