Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2014
|
Sammie W. Martin
1055 Red Bug Circle Rockledge, Fl 32955 |
Individual
|
Check
|
$50.00
|
||
2
|
10/9/2014
|
Gail Warren
1801 Fowler Dr Merritt Island, Fl 32952 |
Individual
|
Insurance
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2014
|
Office Depot
Viera Viera, Fl 32940 |
printing and supplies
|
Monetary
|
$311.61
|
|
2
|
10/7/2014
|
Firehouse Graphics
285 N Courtenay Pkwy Merritt Island, Fl 32953 |
printed supplies
|
Monetary
|
$315.35
|
|
3
|
10/7/2014
|
SunRay Studios
1743 Huntington Lane Suite 115 Rockledge, Fl 32955 |
printing
|
Monetary
|
$228.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|