| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/28/2014
|
Robyn Nolan
8000 S. US#1 Pt. St. Lucie, Fl 34952 |
Individual
|
homemaker/officemanagement
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/28/2014
|
Aztec Graphix
3343 S. US#1 Bldg. 1 Ft. Pierce, Fl 34982 |
TShirts
|
Monetary
|
$127.80
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|