Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/26/2018
|
Denise Colon
1431 Seashore St Sebastian, FL 32958 |
Individual
|
Check
|
$27.50
|
||
2
|
3/26/2018
|
Catherine Damutz
450 46th Court Vero beach, FL 32968 |
Individual
|
Check
|
$55.00
|
||
3
|
3/26/2018
|
Joan Demelio
875 37th Avenue Vero Beach, FL 32960 |
Individual
|
Check
|
$11.00
|
||
4
|
3/26/2018
|
Dawn Duchemin
390 Benschop St Sebastian, FL 32958 |
Individual
|
Check
|
$11.00
|
||
5
|
3/26/2018
|
Bethann Lieberman
1539 Clearbrook St Sebastian, FL 32958 |
Individual
|
Educator
|
Check
|
$110.00
|
|
6
|
3/26/2018
|
Susan Myers
425 30th Court Vero Beach, FL 32967 |
Individual
|
Check
|
$11.00
|
||
7
|
3/26/2018
|
Diane Parentela
11025 138th Ave Fellsmere, FL 32948 |
Individual
|
Check
|
$33.00
|
||
8
|
3/26/2018
|
Deborah Santos
8th manor Vero Beach, FL 32960 |
Individual
|
Check
|
$55.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2018
|
Bank of Bank of America
5780 20th St Vero Beach, FL 32967 |
monthly maintenance fee
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|