Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2015
|
April Glaser
P.O. Box 650174 Vero Beach, FL 32965 |
Individual
|
SchoolTeacher
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/13/2015
|
WIX
|
domain name
|
Monetary
|
$48.60
|
|
2
|
9/13/2015
|
WIX
|
e-mail address at web site
|
Monetary
|
$25.00
|
|
3
|
9/16/2015
|
Aztex Graphix
3343 S US Highway 1 Fort Pierce, FL 34982 |
Business Cards
|
Monetary
|
$111.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|