Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/10/2020
|
THE VIERRA COMPANY
7280 Murrell Road Suite 201 VIERA, FL 32940 |
Business
|
RES & COMMDEVELOPMENT
|
Check
|
$1,500.00
|
|
2
|
9/10/2020
|
MIDSTATE MECHANICAL OF VERO BE
3825 71ST STREET VERO BEACH, FL 32967 |
Business
|
MECHANICALSERVICES
|
Check
|
$500.00
|
|
3
|
9/10/2020
|
ALL RITE FENCE SERVICES INC
5115 OLD WINTER GARDEN ROAD ORLANDO, FL 32811 |
Business
|
FENCEBUILDER
|
Check
|
$500.00
|
|
4
|
9/10/2020
|
MERIDIAN MECHANICAL
1994 REMOUNT ROAD GASTONIA, NC 28054 |
Business
|
MECHANICALSERVICES
|
Check
|
$1,000.00
|
|
5
|
9/10/2020
|
DDC ENGINEERING INC
1448 VICTORIA BLVD. ROCKLEDGE, FL 32955 |
Business
|
ENGINEERINGFIRM
|
Check
|
$1,500.00
|
|
6
|
9/10/2020
|
CANAVERAL CONSTRUCTION CO. INC
P.O. BOX 799 MIMS, FL 32754 |
Business
|
COMMCONSTRUCTIONSERV.
|
Check
|
$1,000.00
|
|
7
|
9/10/2020
|
BOYS ELECTRICAL CONTRACTORS LL
110 EAT RIVE MELBOURNE, FL 32904 |
Business
|
RES.ELECTRICIAN
|
Check
|
$1,000.00
|
|
8
|
9/10/2020
|
GOLDMAN COMPANY INC
P.O. BOX 526100 LONGWOOD , FL 32752 |
Business
|
MECHANICALCONTRACTORS
|
Check
|
$500.00
|
|
9
|
9/10/2020
|
TLC ENGINEERING SOLUTIONS
255 S ORANGE AVE SUITE 1600 ORLANDO, FL 32801 |
Business
|
ENGINEERINGSOLUTIONS
|
Check
|
$1,000.00
|
|
10
|
9/10/2020
|
ROBERT DUERR
5265 Pine St. COCOA, FL 32927 |
Individual
|
Consultant,TechCELLLC
|
Check
|
$300.00
|
|
11
|
9/15/2020
|
J.W. EDENS & COMPANY
325 5TH AVE SUITE 108 INDIALANTIC, FL 32903 |
Business
|
RES.INSURANCE
|
Check
|
$1,000.00
|
|
12
|
9/15/2020
|
dale ketcham
1175 SHADY LN MERRITT ISLAND, FL 32952 |
Individual
|
SPACEFLORIDA
|
Check
|
$250.00
|
|
13
|
9/15/2020
|
INSURGINT STRATEGIES
PO Box 410004 MELBOURNE, FL 32941 |
Individual
|
Check
|
$100.00
|
||
14
|
9/15/2020
|
JAMES BARFIELD
375 Commerce Parkway SUITE 103 ROCKLEDGE, FL 32955 |
Individual
|
P, LUKE &ASSOCIATES
|
Check
|
$500.00
|
|
15
|
9/15/2020
|
ROBERT HIGH
542 W YALE STREET ORLANDO, FL 32804 |
Individual
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2020
|
PAYPAL
2211 N 1st St SAN JOSE, CA 95131 |
ECOMMERCE FEES
|
Monetary
|
$63.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|