Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2014
|
Anuva Mfg Solutions
7703 Technology Drive West Melbourne, FL 32904 |
Business
|
manufacturing
|
Check
|
$500.00
|
|
2
|
10/22/2014
|
James E Stivers
1120 Palmetto Avenue Melbourne, fl 32901 |
Individual
|
Contractor
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/20/2014
|
Florida Business & Mfg Solutio
896 Limerick Drive Merritt Island, FL 32953 |
Advertising, printing, postage, signage and other reimbursable expenses
|
Reimbursements
|
$20,441.79
|
|
2
|
10/29/2014
|
Florida Business & Mfg Solutio
896 Limerick Drive Merritt Island, FL 32953 |
Billboards
|
Reimbursements
|
$1,174.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|