Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2014
|
Shirley Searcy
175 Tropicana Dr Wauchula, FL 33873 |
Individual
|
Check
|
$75.00
|
||
2
|
7/29/2014
|
Margaraet Searcy
175 Tropicana Wauchula, FL 33873 |
Individual
|
Check
|
$25.00
|
||
3
|
7/31/2014
|
Joan Johnson
535 39th Ct. SW Vero Beach, FL 32968 |
Individual
|
Check
|
$50.00
|
||
4
|
7/31/2014
|
Gayle Gilmore
1278 Vintage Dr Vero Beach, FL 32966 |
Individual
|
retired
|
Check
|
$100.00
|
|
5
|
7/31/2014
|
Patricia Holm
4680 Pebble Bay Circle Vero Beach, FL 32966 |
Individual
|
retired
|
Check
|
$263.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2014
|
Ironside Press
1323 21st Street Vero Beach, FL 32960 |
printing and mailing
|
Monetary
|
$3,000.00
|
|
2
|
7/28/2014
|
Christian FM
965 Americana Rd #24 Vero Beach, FL 32960 |
Radio Advertising
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|