Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2018
|
Ann Rogal
336 NW Millpond Ln Port St. Lucie, FL 34986 |
Individual
|
Check
|
$20.00
|
||
2
|
6/21/2018
|
Bill Solomon
7370 S. Ocean Dr. Jensen Beach, Fl 34957 |
Individual
|
Cash
|
$20.00
|
||
3
|
6/21/2018
|
Gayle Pike
504 SW Sanctuary Dr. Port St. Lucie, Fl 34986 |
Individual
|
Cash
|
$20.00
|
||
4
|
6/21/2018
|
Tobi Schelin
248 Bimini Dr. Ft. Pierce, Fl 34949 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2018
|
Teresa Toulon
920 SE Belfast Ave. Port St. Lucie, FL 34983 |
Reimbursement for
supplies
|
Reimbursements
|
$36.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|