Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/30/2012
|
Joy Salamone
7101 N Orange Ave Cape Canaveral, FL 32920 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2012
|
Space Coast Credit Union
8045 N Wickham Rd Melbourne, FL 32940 |
check order
|
Monetary
|
$22.50
|
|
2
|
10/24/2012
|
Century 2001 Inc
110 Tomahawk Dr Indian Harbour Beach, FL 32937 |
signs
|
Monetary
|
$436.63
|
|
3
|
10/24/2012
|
Maverick Multimedia
750 Avocado Dr Merritt Island, FL 32953 |
advertising
|
Monetary
|
$75.00
|
|
4
|
10/25/2012
|
Clear Channel
2890 Harper Rd Melbourne, FL 32904 |
billboards
|
Monetary
|
$2,040.00
|
|
5
|
10/25/2012
|
Florida Today
U.S. 1 Melbourne, FL 32940 |
newspaper ad
|
Monetary
|
$637.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|