Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/1/2016
|
RONALD CLEMENT
78 LAFAYETTE ST STAMFORD, CT 06902 |
Individual
|
SECURITY
|
Check
|
$150.00
|
|
2
|
1/30/2016
|
ANTOINE CALIXTE
6134 SW 18TH ST MIRAMAR, FL 33023 |
Individual
|
CUSTOMERSERVICE
|
Check
|
$60.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/20/2016
|
REMED PHAMACY
10163 S US HWY 1 PORT ST LUCIE, FL 34952 |
CAMPAIGN PHONE MONTHLY SERVICE
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|