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
|
8/25/2014
|
Bob Russell
2062 Cortez Ave Vero beach, Fl 32960 |
Reimbursing for advertisement
|
Reimbursements
|
$500.00
|
|
2
|
8/25/2014
|
Vero Beach Downtown Friday
14th Avenue Vero Beach, FL 32960 |
Booth at
Downtown Friday
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|