Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/26/2018
|
Culbreth Enterprises
P. O. Box 1371 Sharpes, FL 32959 |
Business
|
Bail Bonds
|
Check
|
$50.00
|
|
2
|
4/28/2018
|
Fred Sicilia
1561 Riverside Dr Melbourne, FL 32935 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2018
|
RLC
8298 N. Wickham Road Melbourne, FL 32940 |
Membership
|
Monetary
|
$60.00
|
|
2
|
4/3/2018
|
RLC
8298 N. Wickham Road Melbourne, FL 32940 |
Dinner
|
Monetary
|
$190.00
|
|
3
|
4/20/2018
|
Digital Graphics
3225 Jordan Blvd Malabar, FL 32950 |
flyers
|
Monetary
|
$516.53
|
|
4
|
4/23/2018
|
Digital Graphics
3225 Jordan Blvd Malabar, FL 32950 |
Flyers
|
Monetary
|
$357.93
|
|
5
|
4/22/2018
|
Digital Digital Graphics
3225 Jordan Blvd Malabar, FL 32950 |
flyer overpayment
|
Monetary
|
$-22.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|