Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2010
|
Walter Wyckoff
899 S.W. Dalton Ave. Port St. Lucie, FL 34953 |
Individual
|
Check
|
$25.00
|
||
2
|
7/16/2010
|
Michael Geison
PO Box 350 Lacrosse, Fl 32658 |
Individual
|
Cash
|
$9.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2010
|
Jennifer Arellano
1510 SW 25th Pl #2 Gainesville, Fl 32608 |
Individual
|
Printing for flyers and business cards
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2010
|
John Feldman
Gainesville, Fl |
Printing supplies
|
Monetary
|
$16.00
|
|
2
|
6/23/2010
|
Amazon
|
Printing supplies
|
Monetary
|
$11.94
|
|
3
|
7/7/2010
|
BudgetComp
|
Flyers
|
Monetary
|
$29.94
|
|
4
|
7/7/2010
|
Paypal
|
AUTOMATED CREDIT PAYPAL VERIFYBANK
|
Monetary
|
$-0.11
|
|
5
|
7/7/2010
|
Paypal
|
AUTOMATED
CREDIT PAYPAL VERIFYBANK |
Monetary
|
$-0.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|