Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2014
|
MACDUFF UNDERWRITERS
1717 N CLYDE MORRIS BLVD #120 DAYTONA BEACH, FL 32117 |
Business
|
INSURANCE
|
Check
|
$200.00
|
|
2
|
8/18/2014
|
TREASURE COAST BUILDERS
6580 S. FEDERAL HWY PSL, FL 34952 |
Committee
|
BUILDERS
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/18/2014
|
JAMES PAVELLA
2055 82ND AVE VERO BEACH, FL 32967 |
POLLWORKER
|
Monetary
|
$700.00
|
|
2
|
8/20/2014
|
JOSEPH BOARDMAN
1425 20TH ST VERO BEACH, FL 32960 |
POLLWORKER
|
Monetary
|
$600.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|