Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2019
|
Firehouse Garage Inc.
800 Louisiana Avenue Sebastian, FL 32958 |
Business
|
Body Shop
|
Check
|
$500.00
|
|
2
|
10/1/2019
|
T S S, LLC
5976 20th St. Vero Beach, FL 32966 |
Business
|
SafetyCompany
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/30/2019
|
Idea Garden Advertising
865 16th Place Vero Beach, FL 32960 |
Oct -
Making Rounds |
Monetary
|
$325.00
|
|
2
|
10/21/2019
|
Constant Contact
3400 Hamilton Avenue Trenton, NJ 08641 |
Social Media Platform
|
Monetary
|
$20.00
|
|
3
|
10/23/2019
|
Image 360
3300 43rd Avenue Vero Beach, FL 32960 |
Banner
|
Monetary
|
$111.11
|
|
4
|
10/31/2019
|
Center State Bank
3240 Cardinal Drive Vero Beach, FL 32960 |
StatementFee
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|