Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2014
|
Mark Patton
463 Waterside Dr Merritt Island, FL 32952 |
Individual
|
VP andprojectmanager
|
Check
|
$1,000.00
|
|
2
|
10/10/2014
|
Davies, Houser & Seacrest, CPA
PO BOX 129 COCOA , FL 32923 |
Business
|
AccountingFirm
|
Check
|
$500.00
|
|
3
|
10/10/2014
|
Cosmetic Surgical Arts Cosmetic Surgical Centers of F
1513 S Harbor City Blvd Melbourne, FL 32901 |
Business
|
Medicalpractice
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2014
|
Pay Pal
|
processing fee
|
Monetary
|
$29.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|