Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/12/2014
|
CHARLES JUSTICE
3101 60TH S N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
Delete
|
$-40.00
|
|
2
|
12/12/2014
|
CHARLES JUSTICE
3101 60TH ST N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
Add
|
$40.00
|
|
3
|
12/12/2014
|
COMMITTEE ELECT RENE FLOWERS
240 39TH ST SOUTH ST. PETERSBURG, FL 33711 |
Individual
|
Check
|
Delete
|
$-40.00
|
|
4
|
12/12/2014
|
COMMITTEE ELECT RENE FLOWERS
240 39TH ST SOUTH ST. PETERSBURG, FL 33711 |
Other
|
Check
|
Add
|
$40.00
|
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 |
---|