Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2012
|
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM ROAD MELBOURNE, FL 32935 |
Business
|
DOG TRACK
|
Cash
|
Add
|
$100,000.00
|
2
|
11/7/2012
|
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM ROAD MELBOURNE, FL 32935 |
Business
|
DOG TRACK
|
Cash
|
Add
|
$150,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/19/2012
|
CITY OF ROCKLEDGE
|
REFUND
|
Monetary
|
Add
|
$-100.00
|
2
|
11/2/2012
|
CHEERY COMMUNICATIONS
|
BANK ERROR
|
Monetary
|
Add
|
$-0.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|