Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2014
|
Space Coast Realtors
105 McLeod St Merritt isl, FL 32935 |
Business
|
Business
|
Check
|
$500.00
|
|
2
|
10/3/2014
|
Canaveral Pilots Assoc
Box 816 Cape Canaveral, FL 32920 |
Business
|
Business
|
Check
|
$500.00
|
|
3
|
10/3/2014
|
David Marsh
28453 Walker Dr Wesley Chapel, FL 33544 |
Individual
|
business
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2014
|
Adobe Systems Inc
CA |
support
|
Monetary
|
$29.99
|
|
2
|
10/3/2014
|
Suntrust Bank
Box 305183 Nashville , TN 37230 |
fee
|
Monetary
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|