Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/13/2014
|
MARCOS VILORIA
626 19TH PL SW VERO BEACH, FL 32967 |
Individual
|
Check
|
$25.00
|
||
2
|
5/17/2014
|
LYNN BERNSTEIN
465 WEST END AVE 9C NY, NY 10023 |
Individual
|
HOUSEWIFE
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2014
|
RANDY HEIMLER
2620 LITTLE EAGLE LANE SW VERO BEACH, FL 32962 |
REIMBURSE VISTA PRINT MAGNETS AND T SHIRTS AND 2 LUNCHEONS
|
Monetary
|
$133.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|