Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2010
|
RJ Norton
1704 Coconut Drive Fort Pierce, FL 34949 |
Individual
|
Cash
|
$20.00
|
||
2
|
9/18/2010
|
Donovan
PO Box 521 Deerfield Beach, FL 33443 |
Individual
|
IT
|
Check
|
$100.00
|
|
3
|
9/18/2010
|
Gloria and John Dickerson
PO BOX 747 Fort Pierce, FL 34954 |
Individual
|
Check
|
$50.00
|
||
4
|
9/18/2010
|
Mary Loj
4949 N. A1A #182 Fort Pierce, FL 34949 |
Individual
|
Check
|
$25.00
|
||
5
|
9/18/2010
|
John and Nancy Cartee
522 Sagamore Ter PSL, FL 34983 |
Individual
|
Check
|
$25.00
|
||
6
|
9/18/2010
|
Sara Connell
717 SW Dorchester St PSL, FL 34983 |
Individual
|
Check
|
$50.00
|
||
7
|
9/18/2010
|
Roger & Mary Connor
1 Morgan Manor Apt 7 Lenox, MA 01240 |
Individual
|
Check
|
$35.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/22/2010
|
123 Print, Inc
7430 New Technology Way Frederick, MD 21703 |
Print Media
|
Monetary
|
$289.95
|
|
2
|
9/20/2010
|
USPS
Orange Ave Station Fort Pierce, FL 34950 |
Postage
|
Monetary
|
$302.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|