Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2015
|
STEPHEN TALPINS
12828 EQUESTRIAN TRAIL DAVIE, FL 33330 |
Individual
|
Check
|
$100.00
|
||
2
|
8/28/2015
|
LYLE SHAPIRO
2541 EAGLE RUN CIRCLE WESTON, FL 33327 |
Individual
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/28/2015
|
PAYPAL
2211 N FIRST ST SAN JOSE, CA 95131 |
PROCESSING FEES
|
Monetary
|
$5.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|