Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/17/2022
|
Cecelia Levy
3020 W Granville Ave Chicago, IL 60659 |
Individual
|
Nurse
|
Check
|
Delete
|
$-200.00
|
2
|
8/17/2022
|
Cecelia Levy
3020 W Granville Ave Chicago, IL 60659 |
Individual
|
Nurse
|
Check
|
Add
|
$200.00
|
3
|
8/6/2022
|
Eugene Brown
1547 SW Wildcat Trl. Stuart, FL 34997 |
Individual
|
Pending
|
Check
|
Delete
|
$-125.00
|
4
|
8/6/2022
|
Eugene Brown
1547 SW Wildcat Trl. Stuart, FL 34997 |
Individual
|
Colonel U.S. Military
|
Check
|
Add
|
$125.00
|
5
|
8/7/2022
|
Helen Hanna
PO Box 588 Indiantown, FL 34956 |
Individual
|
Pending
|
Check
|
Delete
|
$-300.00
|
6
|
8/7/2022
|
Helen Hanna
PO Box 588 Indiantown, FL 34956 |
Individual
|
Retired Educator
|
Check
|
Add
|
$300.00
|
7
|
8/8/2022
|
Brenda Matheny
2247 SE Carnation Road Port St. Lucie, FL 34952 |
Individual
|
MCHDeptNEED++
|
Check
|
Delete
|
$-150.00
|
8
|
8/8/2022
|
Brenda Matheny
2247 SE Carnation Road Port St. Lucie, FL 34952 |
Individual
|
Retired MCHealthD
|
Check
|
Add
|
$150.00
|
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 |
---|