Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2014
|
HISPANTIC REPUBLICAN CLU
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
CH
|
Check
|
Delete
|
$-250.00
|
2
|
10/9/2014
|
HISPANTIC REPUBLICAN CLU
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Other
|
Club
|
Check
|
Add
|
$250.00
|
3
|
10/9/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 IND. ROCKS BEACH, FL 33785 |
Individual
|
COMMITTEE
|
Check
|
Delete
|
$-5,000.00
|
4
|
10/9/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 IND. ROCKS BEACH, FL 33785 |
Committee
|
COMMITTEE
|
Check
|
Add
|
$5,000.00
|
5
|
10/21/2014
|
BRICKFIELD & ASSC.
3088 HILLSIDE LANE SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
6
|
10/21/2014
|
BRICKFIELD & ASSC.
3088 HILLSIDE LANE SAFETY HARBOR, FL 34695 |
Business
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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