Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2014
|
Dvid Bedwell
1774 Timucuan Dr. Melbourne, FL 32940 |
Individual
|
etiredfrom NCRCorp.
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2014
|
Lady Printing
P.O. Box 8429 Seminole, FL 33775 |
Print
Post
cards
|
Monetary
|
$528.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|