| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/2/2014
|
OfficeMax
3051 NW Federal Hwy. Jensen Beach, FL 34957 |
Printing
|
Monetary
|
$54.35
|
|
|
2
|
3/22/2014
|
Varsity Sport Shop
211 Orange Ave. Fort Pierce, FL 34950 |
Name Tag
|
Monetary
|
$8.25
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|