Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2015
|
Web Site Dynamics
|
Website
|
Monetary
|
Delete
|
$-29.95
|
2
|
8/17/2015
|
Web Site Dynamics
2001 9th Ave Vero Beach, FL 32960 |
Website
|
Monetary
|
Add
|
$0.00
|
3
|
8/28/2015
|
Metro PCS
|
Telephone
|
Monetary
|
Delete
|
$-36.00
|
4
|
8/28/2015
|
Metro PCS
732 Orange Ave Ft Pierce, FL 34950 |
Telephone
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|