Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2016
|
Vera Mann
515 SW Hampton Ct. Port St. Lucie, FL 34986 |
Individual
|
Check
|
$50.00
|
||
2
|
10/24/2016
|
Janice McGriff
2905 Langston Dr. Fort Pierce, FL 34986 |
Individual
|
Check
|
$50.00
|
||
3
|
10/25/2016
|
Courtney Watson
2408 N. Buchanan St. Arlington, VA 22207 |
Individual
|
PublicAffairsMgr.
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/23/2016
|
Mark Graphics
4230 Oak Circle Boca Raton, FL 33431 |
Printing
|
Monetary
|
$7,620.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|