Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/28/2015
|
Advo Care
2915 Emory Street Melbourne, FL 32901 |
Business
|
TechnicalWriters
|
Check
|
$100.00
|
|
2
|
11/16/2015
|
Steven Podnos
405 Sims Way Merritt Island, FL 32952 |
Individual
|
Physician
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2015
|
PIP
1480 Palm Bay Road NE Palm Bay, FL 32901 |
yard signs, handouts,
|
Monetary
|
$624.28
|
|
2
|
11/11/2015
|
Lissette Medina
881 Erfut Street NW Palm Bay, FL 32907 |
reimburse facebook advertising
|
Monetary
|
$100.00
|
|
3
|
11/30/2015
|
Paypal
2221 North First Street San Jose, CA 95131 |
Service Charge
|
Monetary
|
$6.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|