Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2020
|
Kim Terpak
620 E Pointe Ct SW Vero Beach, FL 32962 |
Individual
|
Homemaker
|
Check
|
$400.00
|
|
2
|
10/8/2020
|
Joshua Lovett
2430 Mockingbird Ave St. Cloud, FL 39771 |
Individual
|
HomeBuilder
|
Check
|
$200.00
|
|
3
|
10/15/2020
|
Harry Keen
241 Salmon Dr. NE Palm Bay, FL 32907 |
Individual
|
Technology
|
Check
|
$400.00
|
|
4
|
10/15/2020
|
John Daly
2550 Palm Bay Rd., NE Palm Bay, FL 32905 |
Individual
|
Attorney
|
Check
|
$400.00
|
|
5
|
10/15/2020
|
Belsy Jacob
394 Antrim Gardens Court Melbourne, FL 32904 |
Individual
|
Engineer
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/8/2020
|
Paypal
2211 N First St San Jose, CA 95131 |
Fee
|
Monetary
|
$11.90
|
|
2
|
10/8/2020
|
Petty Cash
P O Box 700013 Wabasso, FL 32970 |
Copies
|
Petty Cash Spent*
|
$5.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|