Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/24/2014
|
Carol Barrows
202 Spinnaker Drive Vero Beach, FL 32963 |
Individual
|
Check
|
$50.00
|
||
2
|
4/24/2014
|
Chester Lasell
231 Bulklry St. Williamstown, MA 01267 |
Individual
|
retired
|
Check
|
$500.00
|
|
3
|
4/24/2014
|
Dale Seiberling
8 Tarpon Dr. Vero Beach, FL 32960 |
Individual
|
Check
|
$100.00
|
||
4
|
4/24/2014
|
Polly Schoonover
780 Timber Ridge Trail SW Vero Beach, FL 32962 |
Individual
|
Check
|
$75.00
|
||
5
|
4/24/2014
|
Theodore Gordon
2406 Ocean Drive Vero Beach, FL 32963 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/24/2014
|
SkyToaster
7304 Santa Barbara Dr. Fort Pierce, FL 3495 |
Website Hosting charges
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|