Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2019
|
Mark Renkens
1621 Jinn Ct SE Palm Bay, FL 32909 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/17/2019
|
Mark Renkens
1621 Jinn Ct SE Palm Bay, FL 32909 |
Individual
|
SecurityLieutenant
|
Two Hooked Coolers
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/12/2019
|
DLF media Consultants, Inc.
1597 SE Port Saint Lucie Blvd Port Saint Lucie, FL 34952 |
Media Expense
|
Monetary
|
$250.00
|
|
2
|
9/20/2019
|
VistaPrint Corporate
95 Hayden Ave Lexington, MA 02421 |
Purchase Business Cards
|
Monetary
|
$266.99
|
|
3
|
9/24/2019
|
Keith M Touchberry
***Protected Voter*** |
Cell Phone Expense
|
Reimbursements
|
$74.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/24/2019
|
AT&T Headquarters
208 S. Akard St Dallas, TX 75202 |
cell phone expense
|
2019-M9-3
|
$74.28
|