Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2012
|
Stephanie Harrell
4825 key largo dr titusville, fl 32780 |
Individual
|
bus driver
|
Check
|
$120.00
|
|
2
|
9/26/2012
|
frances spina
1470 adamson rd cocoa, fl 32926 |
Individual
|
homemaker
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2012
|
wells fargo
820 cheney hwy titusville, fl 32780 |
banking fee
|
Monetary
|
$2.50
|
|
2
|
9/26/2012
|
pay pal
2211 n first st san jose, ca 95131 |
banking fee
|
Monetary
|
$1.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|