Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/25/2013
|
John L Byron
158 Saint Croix Ave Cocoa Beach, FL 32931 |
Individual
|
consultant
|
Check
|
$200.00
|
|
2
|
11/6/2013
|
Randy Hunter
1145 Audubon Rd Merritt Island, FL 32953 |
Individual
|
engineer
|
Check
|
$200.00
|
|
3
|
11/26/2013
|
M.H. Williams Construction Gro
2287 W. Eau Gallie Blvd Suite A Melbourne , FL 32935 |
Business
|
ConstructionCompany
|
Check
|
$500.00
|
|
4
|
11/26/2013
|
Dustin Travis Proctor
4440 Chiming Lane Rockledge, FL 32955 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/6/2013
|
All Service Graphics, Inc
1020 W Eau Gallie Blvd Melbourne , FL 32935 |
campaign cards
|
Monetary
|
$1,113.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|