Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2023
|
Patricia Bobanic
5008 Garrick Ct Tampa, FL 33624 |
Individual
|
Check
|
$75.00
|
||
2
|
4/10/2023
|
Judy England
2981 Ohio St Melbourne, FL 32904 |
Individual
|
Check
|
$75.00
|
||
3
|
4/10/2023
|
Karen Dove
2792 School Dr NE Palm Bay, FL 32905 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2023
|
Dollar Tree
4970 N Wickham Rd Melbourne, FL 32940 |
Thank you cards, Pens
|
Monetary
|
$6.69
|
|
2
|
4/10/2023
|
All Service Graphics
1020 W Eau Gallie Blvd #1 Melbourne, FL 32935 |
Printing
|
Monetary
|
$1,292.50
|
|
3
|
4/28/2023
|
We Pray Brevard
4270 Wood Haven Dr Melbourne, FL 32935 |
Space Coast Prayer Breakfast
|
Monetary
|
$60.00
|
|
4
|
4/28/2023
|
All Service Graphics
1020 W Eau Gallie Blvd # 1 Melbourne, FL 32935 |
Printing
|
Monetary
|
$96.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|