| AMERICAN CANCER SOCIETY |
$1,600.00 |
2014-06-10 |
DONATION |
| Braile Services |
$1,500.00 |
2014-05-31 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$1,500.00 |
2014-04-29 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Rodney for Congress |
$1,000.00 |
2014-06-23 |
Contribution |
| BRAD STEPHENS |
$766.08 |
2014-05-01 |
April 2014 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$518.64 |
2014-04-07 |
FLOWERS |
| BRAD STEPHENS |
$434.00 |
2014-06-05 |
May 2014 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$341.76 |
2014-04-29 |
FLOWERS- INV 59473/59284 |
| BRAD STEPHENS |
$258.61 |
2014-04-01 |
March 2014 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$175.88 |
2014-06-05 |
FLOWER - Invoice 59312 |
| WATER LILY FLOWERS & GIFT SHOP |
$170.88 |
2014-06-23 |
FLOWERS |
| SPRINT |
$129.60 |
2014-04-01 |
Phone Expense |
| SPRINT |
$127.36 |
2014-06-05 |
Phone Expense |
| SPRINT |
$127.36 |
2014-04-29 |
CELL PHONE BILL |