Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2010
|
Teri Pennington
1512 26th Ave Vero Beach, FL 32960 |
Individual
|
Teacher
|
Check
|
$30.00
|
|
2
|
9/10/2010
|
Denise Colon
1431 Seahouse Street Sebastian, FL 32958 |
Individual
|
Teacher
|
Check
|
$2.50
|
|
3
|
9/10/2010
|
Catherine E Damutz
450 46th Court Vero Beach, FL 32968 |
Individual
|
Teacher
|
Check
|
$5.00
|
|
4
|
9/10/2010
|
Julie Dean
945 17th Place SW Vero Beach, FL 32962 |
Individual
|
Teacher
|
Check
|
$1.00
|
|
5
|
9/10/2010
|
Joan A Demelio
875 37th Avenue Vero Beach, FL 32960 |
Individual
|
Teacher
|
Check
|
$1.00
|
|
6
|
9/10/2010
|
Cynthia Fields
3195 1st Lane Vero Beach, FL 32968 |
Individual
|
Teacher
|
Check
|
$1.00
|
|
7
|
9/10/2010
|
Luke Flynt
4585 Bridgepoint Way #164 Vero Beach, FL 32967 |
Individual
|
Teacher
|
Check
|
$5.00
|
|
8
|
9/10/2010
|
Maria Jackson
530 11th Court Vero Beach, FL 32962 |
Individual
|
Teacher
|
Check
|
$1.00
|
|
9
|
9/10/2010
|
Susan Kessler
976 19th Place SW Vero Beach, FL 32962 |
Individual
|
Teacher
|
Check
|
$2.50
|
|
10
|
9/10/2010
|
Bethann A Lieberman
1539 Clearbrook Street Sebastian, FL 32958 |
Individual
|
Teacher
|
Check
|
$10.00
|
|
11
|
9/10/2010
|
David MacDonald
5430 1st square SW Vero Beach, FL 32968 |
Individual
|
Teacher
|
Check
|
$5.00
|
|
12
|
9/10/2010
|
Diane Parentela
11025 138th Avenue Fellsmere, FL 32948 |
Individual
|
Teacher
|
Check
|
$3.00
|
|
13
|
9/10/2010
|
Christine Roger
1756 25th Avenue Vero Beach, FL 32960 |
Individual
|
Teacher
|
Check
|
$5.00
|
|
14
|
9/10/2010
|
Kerri C Wall
2305 84th Court Vero Beach, FL 32966 |
Individual
|
Teacher
|
Check
|
$5.00
|
|
15
|
9/10/2010
|
Elizabeth L Weatherstone
1065 36th Avenue Vero Beach, FL 32960 |
Individual
|
Teacher
|
Check
|
$5.00
|
|
16
|
9/10/2010
|
Donna Whiting
1036 42nd Avenue Vero Beach, FL 32960 |
Individual
|
Teacher
|
Check
|
$3.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/23/2010
|
Office Depot #380
Vero Beach, FL |
Receipts
Book |
Monetary
|
$2.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|