Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2014
|
Laura Moss
275 Date Palm Rd. #501 Vero Beach, FL 32963 |
Candidate
to Themselves |
candidate
|
Check
|
$6,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2014
|
Ironside
1323 21st St. Vero Beach, FL 32960 |
printing of handouts
|
Monetary
|
$169.57
|
|
2
|
10/2/2014
|
Ironside
1323 21st St. Vero Beach , FL 32960 |
postcard mailing
|
Monetary
|
$5,002.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|