Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2012
|
Gregorio Francis
6226 Cartmel Lane Windemere, FL 34786 |
Individual
|
Attorney
|
Check
|
$3,000.00
|
|
2
|
10/28/2012
|
Benjamin Hager
289 Pebble Hill Way Rockledge, FL 32955 |
Individual
|
Retired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/30/2012
|
All Service Graphics
1020 West Eau Gallie Blvd Melbourne, FL 32935 |
Printing
|
Monetary
|
$1,048.50
|
|
2
|
10/27/2012
|
Daron Woods
1595 South Hopkins Street Titusville, FL 32780 |
Graphic design services
|
Monetary
|
$50.00
|
|
3
|
10/31/2012
|
Address N Mail
404 E. New Haven Ave. Melbourne, FL 32901 |
Postage
|
Monetary
|
$2,257.31
|
|
4
|
11/1/2012
|
Paypal
|
Fees
|
Monetary
|
$87.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|