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
|
10/14/2014
|
Pay Pal
2211 N 1st St San Jose, Ca 95131 |
pay pal
chgs |
Monetary
|
Add
|
$9.30
|
2
|
10/15/2014
|
Suntrust Bank
US 192 West Melbourne, FL 32904 |
checking
acct chgs |
Monetary
|
Add
|
$5.40
|
3
|
10/12/2014
|
Murphy Gas
3940 N Wickham Rd Melbourne, FL 32935 |
campaign
|
Monetary
|
Add
|
$35.55
|
4
|
10/12/2014
|
Grills
US1 Melbourne, FL 32935 |
campaign
lunch |
Monetary
|
Add
|
$24.05
|
5
|
10/12/2014
|
USPS
Wickham Rd Melbourne, Fl 32935 |
postage
|
Monetary
|
Add
|
$6.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|