Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/12/2013
|
Jennifer L Browning
3516 Whirl A Way Trail Tallahassee, FL 32309 |
Individual
|
Nurse
|
Check
|
$250.00
|
|
2
|
11/12/2013
|
Allen Bylsma
2412 SW Island Creek Trail Palm City, FL 34990 |
Individual
|
Physician
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2013
|
Daley Professional Web Sol.
P.O. Box 402 Montgomery, NY 12549 |
Website Design.
|
Monetary
|
$399.00
|
|
2
|
11/1/2013
|
Hightower-Staten Photography
708 S. 6th Street Ft. Pierce, FL 34950 |
Photography
|
Monetary
|
$47.87
|
|
3
|
11/12/2013
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.55
|
|
4
|
11/12/2013
|
Paypal
2211 N. First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.03
|
|
5
|
11/18/2013
|
American Speedy Printing
800 Virginia Avenue #50 Ft. Pierce, FL 34982 |
Printing Cards
|
Monetary
|
$47.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|