Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2020
|
John Welch
1755 SW Monterrey Lane Port St Lucie, FL 34953 |
Individual
|
Check
|
$35.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/14/2020
|
Seahorse Global
4800 16th Street Vero Beach, FL 34966 |
Signs
|
Monetary
|
$2,835.00
|
|
2
|
7/16/2020
|
Staples
2609 S Federal Hwy Fort Pierce, FL 34982 |
Supplies
|
Monetary
|
$48.21
|
|
3
|
7/16/2020
|
CPH Insurance
711 South Dearborn Street Chicago, IL 60605 |
Liability Insurance
|
Monetary
|
$176.00
|
|
4
|
7/17/2020
|
Anedot
1920 McKinney Ave Dallas, TX 75201 |
Service Charge
|
Monetary
|
$1.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|