Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/12/2015
|
David Donan
2221 w indiantown rd jupiter, fl 33458 |
Individual
|
Pilot
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2015
|
cutting edge
1826 sw renfro st port st lucie, fl 34953 |
Marketing
|
Monetary
|
$138.08
|
|
2
|
5/12/2015
|
Geared Agency
2471 se pineland dr port st lucie, 34952 |
Website
|
Monetary
|
$700.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|