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
|
8/24/2016
|
All Service Graphics, Inc
1020 West Eau Gallie Blvd Ste 1 Melbourne, FL 32935 |
mailer
|
Monetary
|
Delete
|
$-2,092.51
|
2
|
8/24/2016
|
All Service Graphics, Inc
1020 West Eau Gallie Blvd Ste 1 Melbourne, FL 32935 |
mailer
|
Monetary
|
Add
|
$2,117.51
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|