Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2020
|
Indian River Shores
6001 A1A Indian River Shores, FL 32963 |
Posted twice
|
Refund
|
Add
|
$50.00
|
2
|
7/31/2020
|
WaWa
1180 US Hwy 1 Vero Beach, FL 32960 |
Supplies for meeting
|
Monetary
|
Delete
|
$-61.92
|
3
|
7/31/2020
|
WaWa
1180 US Hwy 1 Vero Beach, FL 32960 |
Supplies for meeting
|
Monetary
|
Add
|
$51.92
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|