Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2008
|
STEVEN E. PARSONS
6895 73RD ST. WABASSO, FL 32970 |
Individual
|
Check
|
$25.00
|
||
2
|
7/31/2008
|
JOHN T. WILLIAMS
1535 SMUGGLERS COVE VERO BEACH, FL 32963 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/23/2008
|
VERO BEACH PRESS JOURNAL
1801 U.S. HIGHWAY 1 VERO BEACH, FL 32960 |
ADVERTISING
|
Monetary
|
$1,875.60
|
||
7/23/2008
|
GMS CREATIVE
6245 PADDINGTON PL. VERO BEACH, FL 32967 |
ADVERTISING
|
Monetary
|
$8,423.66
|
||
7/23/2008
|
COMCAST
1515 INDIAN RIVER BLVD. VERO BEACH, FL 32960 |
ADVERTISING
|
Monetary
|
$5,356.70
|
||
7/30/2008
|
SUSAN BERNER
1701 A1A VERO BEACH, FL 32963 |
POSTAGE, MAILINGS,ADMN SVCS
|
Monetary
|
$2,134.00
|
||
7/30/2008
|
ACTION PRINTERS
1708 OLD DIXIE HWY. VERO BEACH, FL 32960 |
PRINTING
|
Monetary
|
$33.71
|
||
7/30/2008
|
VERO BEACH PRESS JOURNAL
1801 U.S. HIGHWAY 1 VERO BEACH, FL 32960 |
ADVERTISING
|
Monetary
|
$4,000.00
|
||
7/30/2008
|
GMS CREATIVE
6245 PADDINGTON PL. VERO BEACH, FL 32967 |
ADVERTISING
|
Monetary
|
$3,250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|