Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2019
|
CACG
10012-10014 S Federal Highway Port St. Lucie, FL 34952 |
Booth Rental at Jerk Fest
|
Monetary
|
$75.00
|
|
2
|
7/31/2019
|
Staples Staples
1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986 |
Purchase of printing paper
|
Monetary
|
$26.19
|
|
3
|
7/31/2019
|
Walmart
1850 SW GATLIN BLVD PORT ST LUCIE, FL 34953 |
Purchased printer ink
|
Monetary
|
$43.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|