Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2012
|
Hansen appraisals
1825 riverview dr melbourne, fl 32901 |
Business
|
aprraisalservice
|
Check
|
$500.00
|
|
2
|
10/12/2012
|
Cacciatore Sam
P.O.box 361817 Melbourne, FL 32936 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2012
|
dynamic seven signs
3700 hopkins ave titusville, fl 32780 |
signs
|
Monetary
|
$826.80
|
|
2
|
10/11/2012
|
home depot
5100 n.wickham road melbourne, fl 32940 |
lumber and hardware
|
Monetary
|
$285.89
|
|
3
|
10/4/2012
|
fineline printing
3700E South Hopkins Ave titusville, fl 32780 |
printing
|
Monetary
|
$572.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|