Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2014
|
John Wayne Smith
203 W Magnolia St Leesburg, FL 34748 |
Individual
|
Check
|
$25.00
|
||
2
|
7/15/2014
|
Alma Kirkland
530 E Central Blvd Apt 603 Orlando, FL 32801 |
Individual
|
Check
|
$25.00
|
||
3
|
7/15/2014
|
Barry Rowe
1530 Alpha Dr Melbourne, FL 32935 |
Individual
|
Cash
|
$10.00
|
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 |
---|