Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2023
|
Stephen Badalamenti
521 Thor Ave Palm Bay , FL 32909 |
Individual
|
Construction
|
Check
|
$1,000.00
|
|
2
|
7/5/2023
|
Ralph De la Torre
1900 N. Pearl St Suite 2400 Dallas, TX 75201 |
Individual
|
HealthCare
|
Check
|
$1,000.00
|
|
3
|
7/5/2023
|
Nicole Acosta
1900 N. Pearl St Suite 2400 Dallas, TX 75201 |
Individual
|
HealthCare
|
Check
|
$1,000.00
|
|
4
|
7/11/2023
|
Roy Burkett
799 Bennett Dr Longwood, FL 32750 |
Individual
|
Construction
|
Check
|
$200.00
|
|
5
|
7/17/2023
|
Mike Renfro
642 Doral Lane Melbourne, FL 32940 |
Individual
|
RealEstate
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2023
|
Office Depot
6729 Colonnade Ave Melbourne , FL 32940 |
Walk list supplies.
|
Monetary
|
$465.05
|
|
2
|
8/7/2023
|
Cricut
10855 S. Riverfront Parkway Jordan, UT 84095 |
Volunteer and Marketing Supplies
|
Monetary
|
$2,897.28
|
|
3
|
9/19/2023
|
Office Depot
6729 Colonnade Ave Melbourne, FL 32940 |
Mailer and
Canvasing Supplies |
Monetary
|
$1,213.62
|
|
4
|
7/17/2023
|
Anedot
1340 Poydras St New Orleans, LA 70112 |
Service Charges
|
Monetary
|
$149.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|