Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2014
|
The Horne Group, Inc.
PO Box 8339 Fleming Island, FL 32003 |
Business
|
Consulting
|
Check
|
Add
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/28/2014
|
Pyrix Inc
144 Second Street San Francisco, CA 94105 |
Merchant Fee - HALL
|
Monetary
|
Add
|
$14.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|