Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/9/2014
|
Eric R. Winterstein
332 Hernando St. Unit# 3 Ft. Pierce, FL 34949 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/8/2014
|
Weebly, Inc.
564 Pacific Ave. San Francisco , CA 94133 |
Website
|
Monetary
|
$29.00
|
|
2
|
1/15/2014
|
Staples
1191 U.S. Hwy 1 Vero Beach, FL 32960 |
Printing
|
Monetary
|
$20.00
|
|
3
|
1/21/2014
|
Wireless Pug
1682 NE 205th Terrace Miami, FL 33179 |
office supplies
|
Monetary
|
$17.12
|
|
4
|
1/21/2014
|
Staples
1191 U.S. Hwy 1 Vero Beach, FL 32960 |
printing
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|