Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/1/2022
|
Bank of America
202 E. Eau Gallie Blvd. Indian Harbour Beach, FL 32937 |
Bank servoice charge
|
Monetary
|
$16.00
|
|
2
|
12/2/2022
|
Casie Farrell
1490 Avocado Avenue Melbourne, FL 32935 |
Social media services
|
Monetary
|
$600.00
|
|
3
|
12/5/2022
|
Vince Lamb
11590 Dragon Point Dr. Merritt Island,, FL 32952 |
Reembusement for deposit on customer shirt order.
|
Monetary
|
$570.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|