Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/15/2014
|
Campaign Graphics
1111 NE 25th Ave #103 Ocala, FL 34470 |
signage
|
Monetary
|
$267.65
|
|
2
|
9/18/2014
|
Ironside
1323 21st St. Vero Beach, FL 32960 |
printing
of handouts |
Monetary
|
$158.48
|
|
3
|
9/24/2014
|
Ironside
1323 21st St. Vero Beach, FL 32960 |
printing of handouts
|
Monetary
|
$11.09
|
|
4
|
9/26/2014
|
Ritchie Digital Studio
1561 Old Dixie Highway Suite C Vero Beach, FL 32960 |
campaign photography
|
Monetary
|
$160.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|