Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2011
|
Dale Davis
1612 Mitchell Street Apt. 2 Melbourne, FL 32901 |
Individual
|
Check
|
$100.00
|
||
2
|
10/17/2011
|
Dorothy C Causey
18930 C.R. 561 N Clermont, FL 34715 |
Individual
|
GovernmentEmployee
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2011
|
MAAR
1450 Sarno Road Melbourne, FL 32935 |
Facility Rental
|
Monetary
|
$371.00
|
|
2
|
11/30/2011
|
Suntrust Bank
P.O. Box 62227 Orlando, FL 32862 |
Account Fee
|
Monetary
|
$10.00
|
|
3
|
12/30/2011
|
Suntrust Bank
P.O. Box 62227 Orlando, FL 32862 |
Account Fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|