Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2015
|
Dan Nelson
5120 Oleander Ave Fort Pierce, FL 34982 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
2
|
8/11/2015
|
Lisa Nelson
5120 Oleander Ave Fort Pierce, FL 34982 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
3
|
8/14/2015
|
Reilly Construction
1515 Indian River Blvd Suite A-232 Vero Beach, FL 32960 |
Business
|
GeneralContractor
|
Check
|
$250.00
|
|
4
|
8/18/2015
|
Cindy Rosslow
201 Hartman Rd Fort Pierce, FL 34947 |
Individual
|
Merchant
|
Check
|
$50.00
|
|
5
|
8/18/2015
|
Greg Rosslow
201 Hartman Rd Fort Pierce, FL 34947 |
Individual
|
Merchant
|
Check
|
$50.00
|
|
6
|
8/26/2015
|
Norma McGuire
4131 Gator Trace Rd Fort Pierce, FL 34982 |
Individual
|
Retired
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2015
|
Media Arts Group
P.O. Box 651114 Vero Beach, FL 32965 |
Media Services
|
Monetary
|
$400.00
|
|
2
|
8/17/2015
|
Web Site Dynamics
|
Website
|
Monetary
|
$29.95
|
|
3
|
8/28/2015
|
Metro PCS
|
Telephone
|
Monetary
|
$36.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|