| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/29/2014
|
IRONSIDE PRESS
1323 21ST ST VERO BEACH, FL 32960 |
Business
|
PRINTING-REFUND
|
Check
|
$136.67
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/29/2014
|
DEBBIE MAYFIELD
POINTE WEST VERO BEACH, FL 32967 |
DONATION
|
Monetary
|
$50.00
|
|
|
2
|
8/29/2014
|
RANDY HEIMLER
2620 LITTLE EAGLE LANE SW VERO BEACH, FL 32962 |
LOAN REPAYMENT
|
Monetary
|
$4,840.76
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|