Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/6/2019
|
Squarespace, Inc
225 Varick St., 12th Floor New York, NY 10014 |
website
maintenance
debit
cd # 1065 (FL) |
Monetary
|
Add
|
$16.00
|
2
|
5/15/2019
|
Minuteman Press2
6967 Hancock Dr Port St Lucie, FL 34952 |
plaque
for honoree debit cd 1065 (FL) corrects#3. |
Monetary
|
Add
|
$48.15
|
3
|
5/6/2019
|
Falon Lofley
1361 SW Bellvue Ave Port St Lucie, FL 3498353 |
wrong vendor
|
Monetary
|
Add
|
$-16.00
|
4
|
5/6/2019
|
Falon Lofley
1361 SW Bellvue Ave Port St Lucie, FL 34953 |
wrong
vendor
|
Monetary
|
Add
|
$-48.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|