Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2014
|
F.D. Holder
52 Ridge Ct Rockledge, FL 32955 |
Individual
|
Business
|
Check
|
$100.00
|
|
2
|
6/22/2014
|
Jo Hansen
435 Riverview Ln Melbourne Beach, FL 32951 |
Individual
|
Business
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2014
|
Southern Print Tape
1107 Peachtree St Cocoa, FL 32922 |
Printing
|
Monetary
|
$1,031.91
|
|
2
|
6/25/2014
|
Southern Print Label
1107 Peachtree St Cocoa, FL 32922 |
Printing
|
Monetary
|
$311.64
|
|
3
|
6/23/2014
|
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 |
---|