Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2022
|
Amanda Patrick
2548 LONGWOOD CT Titusville, FL 32780 |
Individual
|
Cash
|
$25.00
|
||
2
|
10/8/2022
|
Dinah Rulli
123 DELESPINE ST Melbourne Beach , FL 32951 |
Individual
|
Cash
|
$25.00
|
||
3
|
10/11/2022
|
Jeffrey Calhoun
235 WATERSIDE DR INDIAN HARBOUR BEACH, FL 32937 |
Individual
|
Cash
|
$25.00
|
||
4
|
10/11/2022
|
Nancy Johnson
514 Ruffner Rd. Mekbourne, FL 32901 |
Individual
|
Cash
|
$100.00
|
||
5
|
10/12/2022
|
Doug Sphar
825 CLIFTON'S COVE CT Cocoa, FL 32926 |
Individual
|
Retired
|
Cash
|
$100.00
|
|
6
|
10/13/2022
|
Mary Sphar
825 CLIFTON'S COVE CT Cocoa, FL 32926 |
Individual
|
Retired
|
Cash
|
$100.00
|
|
7
|
10/13/2022
|
Patricia A M Shea
6590 FLORIDANA AVE MELBOURNE BEACH, FL 32951 |
Individual
|
Retured
|
Cash
|
$50.00
|
|
8
|
10/13/2022
|
Craig Wallace
585 HAWKSBILL ISLAND DR SATELLITE BEACH, FL 32937 |
Individual
|
Cash
|
$1.00
|
||
9
|
10/14/2022
|
Joanie Regan
157 OAK AVE COCOA BCH , FL 32931 |
Individual
|
Cash
|
$25.00
|
||
10
|
10/14/2022
|
Diana Cronin
8985 S HIGHWAY A1A MELBOURNE BEACH, FL 32951 |
Individual
|
Cash
|
$25.00
|
||
11
|
10/14/2022
|
Jason Kendall
113 PELICAN DR MELBOURNE BEACH , FL 32951 |
Individual
|
Cash
|
$25.00
|
||
12
|
10/9/2022
|
Conradina Chapter FNPS
280 Naylor Street NE Palm Bay, FL 32907 |
Other
|
EnvironmentalNon Profit
|
Cash
|
$500.00
|
|
13
|
10/11/2022
|
MATTHEY HAYDEN
6534 RIDGE COURT TITUSVILLE, FL 32780 |
Individual
|
RETIRED
|
Cash
|
$175.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2022
|
LOWE'S
1934 Highway A1A ndian Harbour Beach, FL 32937 |
HARDWARE AND LUMBER FOR SIGNS
|
Monetary
|
$19.13
|
|
2
|
10/11/2022
|
HOME DEPOT
5100 N WICKHAM ROAD MELBOURNEFL, FL 32940 |
LUMBER AND SUPPLIES FOR SIGNS
|
Monetary
|
$312.09
|
|
3
|
10/14/2022
|
PAYPAL
PayPal Credit P.O. Box 105658 Atlanta, GA 30348 |
SERVICE CHARGES
|
Monetary
|
$39.34
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|