Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2014
|
C.Richard Brown
1539 S.Orlando Ave Cocoa Beach, FL 32931 |
Individual
|
Business
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2014
|
All Service Graphics
1020 W. Eau Galle Rd Melbourne, FL 32935 |
printing
|
Monetary
|
$550.00
|
|
2
|
7/24/2014
|
Address and Mail
404 E New Haven Ave Melbourne, FL 32940 |
mail
|
Monetary
|
$2,606.08
|
|
3
|
7/24/2014
|
City Hall
1600 Hunington Ave Rockledge, FL |
bond
|
Monetary
|
$100.00
|
|
4
|
7/24/2014
|
Home Depot
Merritt Island Merritt isl, FL |
Supplies
|
Monetary
|
$187.50
|
|
5
|
7/24/2014
|
Space Coast Tiger Bay Club
Box 372262 Satellite Beach, FL 32937 |
Exhibit
|
Monetary
|
$125.00
|
|
6
|
7/25/2014
|
Southern Print Label
1107 Peachtree St Cocoa, FL 32922 |
printing
|
Monetary
|
$750.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|