Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/8/2014
|
Laura Zorc
P.O. Box 7111 Vero Beach, FL 32961 |
Reimbursement- opening checkingaccount deposit
|
Monetary
|
$100.00
|
|
2
|
9/8/2014
|
Laura Zorc
P.O. Box 7111 Vero Beach, FL 32961 |
Reimbursement for gas
|
Monetary
|
$121.16
|
|
3
|
9/8/2014
|
Laura Zorc
PO Box 7111 Vero Beach, FL 32961 |
reimbursement for supplies-Ziplocks
|
Monetary
|
$161.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|