Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2018
|
Boaters Edge
419 N Washington Av TITUSVILLE, Fl 32796 |
Business
|
BoatEngineRepair
|
Check
|
$140.00
|
|
2
|
8/3/2018
|
Neisha Haggard
po Box 81 Mims, Fl 32754 |
Individual
|
OfficeManager
|
Check
|
$160.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2018
|
All Service Graphics All Service Graphics, Inc
1020 West Eau Gallie Bl STE 1 Melbourne, FL 32935 |
mailing
|
Monetary
|
$5,136.00
|
|
2
|
8/3/2018
|
US Post Office
3405 Kelly Rd Mims, FL 32754 |
stamps
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|