Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2014
|
Lori Nichols
625 18th Avenue Vero Beach, FL 32962 |
Individual
|
Check
|
$100.00
|
||
2
|
9/22/2014
|
Cornelia Perez
2019 Cortez Avenue Vero Beach, Fl 32960 |
Individual
|
Check
|
$100.00
|
||
3
|
9/22/2014
|
Claudia Jean Wheeler, PA
6740 Madison Street New Port Richey, FL 34652 |
Business
|
Attorney
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/14/2014
|
Ironside Ironside Press
21st Street Vero Beach, FL 32960 |
Advertising
T-shirts
|
Monetary
|
$294.25
|
|
2
|
9/25/2014
|
Bob Russell
2062 Cortez Ave. Vero Beach, Fl 32960 |
Reimbursement for credit card chg from Sign Master, W. Palm Beach FL
|
Monetary
|
$490.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|