Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2014
|
Ronald R McCall
1655 51st Court Vero Beach, FL 32966 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
7/22/2014
|
Jack Sturgis
995 33rd Avenue Vero Beach, FL 32960 |
Individual
|
Check
|
$50.00
|
||
3
|
7/23/2014
|
Gene Waddell
8155 25rh Street Vero Beach, FL 32966 |
Individual
|
Insurancesales
|
Check
|
$250.00
|
|
4
|
7/24/2014
|
Lenora Quimby
2044 16th St. Vero Beach, FL 32960 |
Individual
|
Child CareCenter
|
Check
|
$100.00
|
|
5
|
7/24/2014
|
The Crockett Group Inc
3375 20th Street, Ste 110 Vero Beach, FL 32960 |
Business
|
Insurancesales
|
Check
|
$350.00
|
|
6
|
7/24/2014
|
Molinari Pools
760 8th Court Unit #9 Vero Beach, FL 32962 |
Business
|
Poolservices
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2014
|
Jill Searcy
1035 22nd Ave Vero Beach, FL 32960 |
Individual
|
DentalHygienist
|
Mailing supplies
|
$161.49
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2014
|
Ironside Press
1323 21st Street Vero Beach, FL 32960 |
Printing and mailing supplies
|
Monetary
|
$3,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|