Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/14/2013
|
Carl Hensley
117 NE Surfside Avenue Port St Lucie , F 34983 |
Individual
|
Teacher
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2013
|
Dollar Tree Stores Inc.
4818 N. Kings Hwy. Fort Pierce, FL 34951 |
clipboards
|
Monetary
|
$5.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|