Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2019
|
Mark Shaw
611 22nd Avenue Vero Beach, FL 32962 |
Individual
|
Protected
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2019
|
Pay Pal
2211 North First St San Jose, CA 95131 |
Pay Pal Fee
|
Monetary
|
$3.20
|
|
2
|
8/30/2019
|
Center State Bank
3240 Cardinal Drive Vero Beach, FL 32960 |
Service Fee
|
Monetary
|
$2.00
|
|
3
|
8/14/2019
|
Sams Club
5565 20th St Vero Beach, FL 32966 |
Party Supplies
|
Monetary
|
$81.47
|
|
4
|
8/19/2019
|
Discount Mugs
12610 NW 115th Avenue Miami, FL 33178 |
Promotional Items
|
Monetary
|
$428.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|