Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2014
|
Herman A Cole, Jr
776 Florencia Circle Titusville, FL 32780 |
Individual
|
retiredair force
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2014
|
webElect.Net LLC
1256 Vinetree Dr Brandon, FL 33510 |
software
|
Monetary
|
$210.00
|
|
2
|
7/31/2014
|
C&R Designs/Print 123.com
1227 Garden Street Titusville, FL 32796 |
printing
|
Monetary
|
$719.03
|
|
3
|
7/31/2014
|
Christine Bean
1227 Garden Street Titusville, FL 32796 |
mileage reimbursement
|
Monetary
|
$182.27
|
|
4
|
7/31/2014
|
Global Strategy
300 South Park Avenue Suite 200 Winter Park, FL 32789 |
consultant
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|