Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2014
|
Neal E Johnson
308 Lee Ave Satellite Beach, FL 32937 |
Individual
|
Banker
|
Check
|
$500.00
|
|
2
|
8/18/2014
|
Christopher Campanaro
4479 Chastain Drive Melbourne, FL 32940 |
Individual
|
Check
|
$50.00
|
||
3
|
8/18/2014
|
Craig Technologies Consulting
8550 Astronaut Blvd Cape Canaveral, FL 32920 |
Business
|
Aerospace& Defense
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2014
|
Florida Business & Mfg Solutio
896 Limerick Drive Merritt Island, FL 32953 |
Reimb of expenses for website, signs and meetings
|
Monetary
|
$2,082.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|