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
|
10/23/2020
|
Joe Earman
4375 9th Lane Vero Beach, FL 32966 |
reimbursement
|
Reimbursements
|
$459.25
|
|
2
|
8/28/2020
|
Lemmon Lines
4860 66th Place Vero Beach, Fl 32967 |
advertising
|
Monetary
|
$65.00
|
|
3
|
8/26/2020
|
Charlotte Tripson
641 Azalea Lane Apt 7 Vero Beach, Fl 32963 |
marketing
|
Monetary
|
$50.00
|
|
4
|
8/26/2020
|
Citrus Three
700 22nd Place Suite 2A Vero Beach, FL 32960 |
marketing
|
Monetary
|
$1,146.31
|
|
5
|
8/14/2020
|
Lemmon Lines
4860 66th Place Vero Beach, Fl 32967 |
advertising
|
Monetary
|
$260.00
|
|
6
|
11/1/2020
|
Joe Earman
4375 9th Lane Vero Beach, FL 32966 |
reimbursement
|
Reimbursements
|
$34.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|