Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/28/2016
|
James Distefino
3 Linsey Ct. Mendham, NJ 07945 |
Individual
|
FinanceV.P.
|
Check
|
$30.00
|
|
2
|
6/30/2016
|
Jimmy & Linda Crist
4365 Gator Trace Ln Fort Pierce, FL 34982 |
Individual
|
Construction
|
Check
|
$25.00
|
|
3
|
7/7/2016
|
James Harrell
1885 NW Eagle Pt. Stuart, FL 34994 |
Individual
|
Doctor
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2016
|
Staples
1729 NW St. Lucie West Blvd. Port St. Lucie, FL 34986 |
Printing and Stamps
|
Monetary
|
$123.29
|
|
2
|
7/3/2016
|
Home Depot
700 SW St. Lucie West Blvd. Port St. Luice, FL 34986 |
Sign Stake Material
|
Monetary
|
$95.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|