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
|
2/2/2017
|
Charter Communications
12405 Powerscourt Dr. St. Louis, MO 63131 |
Invoice Correction from Brighthouse/Charter Com.
|
Refund
|
Add
|
$-340.85
|
2
|
11/30/2016
|
City of Rockledge
1600 Huntington Ln Rockeldge, FL 32955 |
Return of Sign Bond
|
Refund
|
Add
|
$-100.00
|
3
|
2/3/2017
|
Rodney Kernan
P.O. Box 458 Cocoa, FL 32923 |
distribution for Loan to Self
|
Disposition of Funds
|
Add
|
$4,203.96
|
4
|
2/3/2017
|
Rodney Kernan
P.O. Box 458 Cocoa, FL 32923 |
distribution
for Loan to Self |
Disposition of Funds
|
Delete
|
$-4,211.84
|
5
|
2/3/2017
|
Rodney Kernan
P.O. Box 458 Cocoa, FL 32923 |
distribution for Loan to Self
|
Disposition of Funds
|
Add
|
$0.00
|
6
|
2/2/2017
|
Charter Communications
12405 Powerscourt Dr. St. Louis, MO 63131 |
Invoice Correction from Brighthouse/Charter Com.
|
Refund
|
Delete
|
$-340.85
|
7
|
2/2/2017
|
Charter Communications
12405 Powerscourt Dr. St. Louis, MO 63131 |
Invoice Correction from Brighthouse/Charter Com.
|
Refund
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|