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
|
8/30/2016
|
WINN DIXIE
4870 N KINGS HWY FORT PIERCE, FL 34951 |
DRINKS AND
ICE |
Petty Cash Spent*
|
$21.21
|
|
2
|
9/14/2016
|
HOOTESUITE
5 EAST 8TH AVENUE VANCOUVER, CN V5T 1R6 |
FINAL
INVOICE FOR AUGUST ADVERTISEMENT |
Monetary
|
$14.99
|
|
3
|
8/31/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
TOTAL FEES
|
Monetary
|
$16.37
|
|
4
|
11/21/2016
|
SHERITTA JOHNSON
4888 KINGS HWY 407 FORT PIERCE, FL 34951 |
LOAN REPAYMENT
|
Disposition of Funds
|
$45.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|