Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2016
|
THOMAS SIPLIN
1441 PINEBURKLANE FORT PIERCE, FL 34947 |
Individual
|
INSURANCEAGENT
|
Check
|
$100.00
|
|
2
|
10/18/2016
|
BILL HARDMEN
4013 GREENWOOD DRIVE FORT PIERCE, FL 34982 |
Individual
|
SHERIFFDEPUTY
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2016
|
Ironside Press
1323 S 21 ST. VERO BEACH, FL 32960 |
LITERTURE
|
Monetary
|
$1,019.41
|
|
2
|
10/15/2016
|
SOLUTIONS PARTNERSHIP
345 S. US1 FORT PIERCE, FL 34950 |
PRINTING
|
Monetary
|
$600.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|