Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2014
|
Carol Moler
5217 NW Iredell Street Port St. Lucie, FL 34986 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
7/4/2014
|
Teri Young
3453 Sunrise Blvd Fort Pierce, FL 34982 |
Individual
|
Sales
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/4/2014
|
Campaign Partner
16 Dudley Street Fitchburg, MA 01420 |
Website
|
Monetary
|
$29.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|