Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/9/2015
|
Joy Wagner
5795 Eagle Way Merritt Island, FL 32953 |
Individual
|
Check
|
$100.00
|
||
2
|
3/9/2015
|
Courtney Craig
18117 Pheasant Walk Dr. Tampa, FL 33647 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/13/2015
|
PayPal
2211 N. First St. San Jose, CA 35131 |
paypal transaction fees for March
|
Monetary
|
$6.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|