Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/12/2015
|
Martha L. Hornsby
4706 Sunrise Blvd. Fort Pierce, FL 34982 |
Individual
|
SubstituteTeacher
|
Loan
|
$20,000.00
|
|
2
|
2/25/2015
|
Jo Anne C. Holman
4710 Sunrise Blvd. Fort Pierce, FL 34982 |
Individual
|
Retired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/12/2015
|
Martha L. Hornsby
4706 Sunrise Blvd. Fort Pierce, FL 34982 |
P. O. Box Fee (reimbursement)
|
Monetary
|
$62.00
|
|
2
|
2/12/2015
|
Martha L. Hornsby
4706 Sunrise Blvd. Fort Pierce, FL 34982 |
Staples printing (reimbursement)
|
Monetary
|
$74.55
|
|
3
|
2/26/2015
|
DLF Media Consultants, Inc.
1595 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952 |
Website creation
|
Monetary
|
$2,633.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|