Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2014
|
William C. Williams
4450 W. Eau Gallie Blvd. STE 220 Melbourne, Fl 32934 |
Individual
|
Businessman
|
Check
|
$100.00
|
|
2
|
7/23/2014
|
Douglas Waller
Protected Protected, Pr Protected |
Individual
|
LawEnforcement
|
Check
|
$100.00
|
|
3
|
7/23/2014
|
Teresa Waller
Protected Protected, ro Protected |
Individual
|
teacher
|
Check
|
$100.00
|
|
4
|
7/23/2014
|
Robert W. and Susan Ivey Sr.
Protected Protected, Pr Protected |
Individual
|
LawEnforcement
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2014
|
Screenvision
245 Kenneth Drive Ste 400 Rochester, NY 14623 |
ads
|
Monetary
|
$924.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|