Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2010
|
GAIL HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
Delete
|
$-125.00
|
|
2
|
6/22/2010
|
GAIL HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Retired
|
Check
|
Add
|
$125.00
|
3
|
7/6/2010
|
KATHERINE B BIE
539 INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
Delete
|
$-225.00
|
4
|
7/6/2010
|
KATHERINE B BIE
539 20th Avenue INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
Add
|
$225.00
|
5
|
7/15/2010
|
NORMAN BIE
513 20TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Cash
|
Delete
|
$-80.00
|
|
6
|
7/15/2010
|
NORMAN BIE
513 20TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Check
|
Add
|
$80.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|