Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2016
|
MC CAIN/ AKERMAN M JAMES
495 N.KELLER ROAD MAITLAND , FL 32751 |
Business
|
COMPANYOWNER
|
Check
|
$500.00
|
|
2
|
9/24/2016
|
CARROL COLLINS
P.O. BOX 4114 FORT PIERCE, FL 34948 |
Business
|
OWNER OFBuss.
|
Check
|
$250.00
|
|
3
|
9/26/2016
|
ASHTON DE PEYSTER
23285 ORANGE AVE. FORT PIERCE, FL 34945 |
Business
|
OWNER OFBuss.
|
Check
|
$300.00
|
|
4
|
9/26/2016
|
BRIAN PAUL
735 N.US1 FORT PIERCE, FL 34948 |
Business
|
OWNER OFBuss.
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2016
|
AZTEC GRAPHICS
3343 N. HWY US1 FORT PIERCE, FL 34982 |
SIGNS
|
Monetary
|
$600.00
|
|
2
|
9/20/2016
|
AZTEC GRAPHICS
3343 HWY US1 FORT PIERCE, FL 34982 |
SIGNS
|
Monetary
|
$291.94
|
|
3
|
9/20/2016
|
HOME DEPOT
5880 OKEECHOBEE RD FORT PIERCE, FL 34947 |
WOOD FOR SIGNS
|
Monetary
|
$121.67
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|