Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/29/2012
|
JOHN HARPER DBA TWI
|
CAMPAIGN
|
Monetary
|
Delete
|
$-250.00
|
2
|
11/29/2012
|
WMEL AM 920 JOHN HARPER DBA TWIN TOW
2335 PLUCKENBAUM ROAD COCOA, FL 32926 |
CAMPAIGN
|
Monetary
|
Add
|
$250.00
|
3
|
11/29/2012
|
STAPLES CREDIT PLAN
|
OFFICE
SUPPLIES |
Monetary
|
Delete
|
$-274.43
|
4
|
11/29/2012
|
STAPLES CREDIT PLAN
PO BOX 183174 COLUMBUS, OH 43218 |
OFFICE SUPPLIES
|
Monetary
|
Add
|
$274.43
|
5
|
11/20/2012
|
TOWN OF PALM SHORES
|
CAMPAIGN
|
Monetary
|
Delete
|
$100.00
|
6
|
11/20/2012
|
TOWN OF PALM SHORES
5030 PAUL HURTT LANE PALM SHORES, FL 32940 |
CAMPAIGN
|
Monetary
|
Add
|
$-100.00
|
7
|
11/20/2012
|
CITY OF TITUSVILLE
|
CAMPAIGN
|
Monetary
|
Delete
|
$100.00
|
8
|
11/20/2012
|
CITY OF TITUSVILLE
24 MAX BREWER MEMORIAL PLACE TITUSVILLE, FL 32796 |
CAMPAIGN
|
Monetary
|
Add
|
$-100.00
|
9
|
11/19/2012
|
CITY OF ROCKLEDGE
|
REFUND
|
Monetary
|
Delete
|
$100.00
|
10
|
11/19/2012
|
CITY OF ROCKLEDGE
1600 HUNTINGTON LANE ROCKLEDGE, FL 32955 |
REFUND
|
Monetary
|
Add
|
$-100.00
|
11
|
11/2/2012
|
CHEERY COMMUNICATIONS
|
BANK ERROR
|
Monetary
|
Delete
|
$0.50
|
12
|
11/2/2012
|
CHERRY COMMUNICATIONS
227 NORTH BRONUGH STREET TALLAHASSEE, FL 32301 |
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 |
---|