Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2014
|
Paul Jacquin & Sons, Inc.
7348 Commercial Circle Ft. Pierce, FL 34948 |
Business
|
GeneralContractor
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2014
|
ABC Printing
1547 20th Street Vero Beach, FL 32960 |
printing
|
Monetary
|
$180.60
|
|
2
|
7/21/2014
|
Karen Disney-Brombach
12525 79 street fellsmere, Fl 32948 |
fund/friend-
raiser supplies |
Refund
|
$169.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|