Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2014
|
Gary L Smith
994 NW Tuscany Drive Port St. Lucie, FL 34986 |
Individual
|
Check
|
$50.00
|
||
2
|
6/23/2014
|
Frankl & Kominsky, PA
2240 Woolbright Road Suite 201 Boynton Beach, FL 33426 |
Business
|
Business
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2014
|
Stephen Smith
1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952 |
Food/Supplies
|
Reimbursements
|
$48.13
|
|
2
|
6/27/2014
|
Stephen Smith
1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952 |
PSL Frdmfest booth
|
Reimbursements
|
$10.65
|
|
3
|
7/1/2014
|
Stephen Smith
1502 SE Port St. Lucie Blvd Port St. Lucie, FL 34952 |
Printing
|
Reimbursements
|
$545.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|