Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2014
|
Norman Youngs
3670 Thurmore Dr. Viera, FL 32955 |
Individual
|
Cash
|
$25.00
|
||
2
|
7/29/2014
|
Janice Youngs
3670 Thurmore Dr. Viera, FL 32955 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2014
|
Karen Klein
856 Carriage Hill Rd Melbourne, FL 32940 |
Individual
|
Paid for Bulk email mailing fee
|
$39.90
|
||
2
|
7/31/2014
|
Kendall Automotive Center
3100 W. New Haven Ave. Melbourne, FL 32904 |
Business
|
AutomotiveCenter
|
Donated signage time on their electronic sign during July 2014
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2014
|
TD Bank
P.O. Box 5094 Mt. Laurel, MD 08054 |
July 2014 Service Fee
|
Monetary
|
$8.00
|
|
2
|
7/27/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Reimburse for Floriday Today advertisement.
|
Monetary
|
$360.63
|
|
3
|
7/31/2014
|
Mike Gilbert
4790 Cinema St. Port St. John, FL 32937 |
Reimburse for signage supplies
|
Monetary
|
$78.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|