Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2014
|
Daniel Lamson
737 Timber Ridge Trl SW Apt. B Vero Beach, FL 32962 |
Individual
|
ExecutiveDirector
|
Check
|
$25.00
|
|
2
|
9/29/2014
|
Oswald T. Sousa
134 Lakeshore Dr. Apt. 614 North palm Beach, FL 33408 |
Individual
|
SeniorComm.Operator
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/27/2014
|
Sam 's Club
5565 20th Street Store#6520 Vero Beach, FL 32967 |
Early Voting supplies
|
Monetary
|
$253.78
|
|
2
|
9/30/2014
|
Ironside Press
1323 21st St. Vero Beach, FL 32960 |
AbsenteeMailer
|
Monetary
|
$4,908.48
|
|
3
|
10/2/2014
|
The Hometown News
P.O. Box 850 Fort Pierce , FL 34954 |
Campaign Advertising.
|
Monetary
|
$1,350.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|