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
|
10/5/2020
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$25.00
|
|
2
|
10/13/2020
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$25.00
|
|
3
|
10/16/2020
|
Varsity Sport Shop
211 Orange Ave Fort Pierce, FL 34950 |
Apparel -Tshirts
|
Monetary
|
$257.66
|
|
4
|
10/16/2020
|
Hometown News
PO BOX 850 Fort Pierce, FL 34954 |
Advertising
|
Monetary
|
$1,038.00
|
|
5
|
10/16/2020
|
John Carroll High
3402 Delaware Ave Fort Pierce, FL 34947 |
Tournament Sponsorship
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|