Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/29/2008
|
James J. Zabawa, Jr.
258 Dickens Ave. Sebastian, FL 32958 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
12/12/2008
|
Harry Blynn
1971 Club Dr. Vero Beach, FL 32963 |
Reimburse
advertising expenses |
Monetary
|
$137.82
|
||
12/12/2008
|
George Christopher
945 Painted Bunting Ln. Vero Beach, FL 32963 |
Reimburse
phone call expenses |
Monetary
|
$102.86
|
||
12/18/2008
|
Susan Berner
1701 A1A Vero Beach, FL 32963 |
Admn.
services |
Monetary
|
$500.00
|
||
12/18/2008
|
Wil Sachtjen
855 Painted Bunting Ln. Vero Beach, FL 32963 |
Reimburse
shipping expenses |
Monetary
|
$16.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|