Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/13/2022
|
Jeffrey Main
700 3rd St SW Vero Beach, FL 32962 |
Individual
|
WATER PLANT OPERATOR
|
Check
|
$250.00
|
|
2
|
3/15/2022
|
DAVE CARLSON
224 Conn Way Vero Beach, FL 32963 |
Individual
|
RETIRED
|
Check
|
$99.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/13/2022
|
ANEDOT
PO Box 94314 Baton Rouge, LA 70804 |
CC PROCESSING FEE
|
Monetary
|
$10.30
|
|
2
|
3/15/2022
|
ANEDOT
PO Box 94314 Baton Rouge, LA 70804 |
CC PROCESSING FEE
|
Monetary
|
$4.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|