Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2014
|
Rosi Stubbs
131 S. Wimbrow Dr. Sebastian, FL 32958 |
Individual
|
mother
|
Cash
|
$25.00
|
|
2
|
7/21/2014
|
Marianne Thomas
protected - teacher 1375 23rd Street SW Vero Beach, FL 32962 |
Individual
|
Teacher-Osceola
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2014
|
Shawn Frost
6700 77th Street Vero Beach, FL 32967 |
Individual
|
Signs balance difference from paypal account drawn from personal checking
|
$50.25
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2014
|
Yard Sign Wholesale
1813 E. Colonial Orlando, FL 32803 |
Signs
|
Monetary
|
$219.75
|
|
2
|
7/21/2014
|
Shawn Frost
6700 77th Street Vero Beach, FL 32967 |
Return of loan
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|