Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2014
|
Anthony Bogo
939 Fostoria Dr Melbourne, fl 32940 |
Individual
|
Business
|
Check
|
$90.00
|
|
2
|
5/29/2014
|
George Leonard
1458 N Atlantic Blvd Cocoa Beach, FL 32931 |
Individual
|
Business
|
Check
|
$250.00
|
|
3
|
5/31/2014
|
earl McMillan
150 Smith Rd Merritt isl, Fl 32953 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2014
|
Don Morse
145 Hacienda Dr Merritt isl, FL 32953 |
Individual
|
Business
|
Logistics support.
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/21/2014
|
Adobe Inc
345 Park Ave San Jose, ca |
Support
|
Monetary
|
$29.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|