Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2014
|
Wickham Business Center
2825 Business Boulevard Melbourne, FL 32940 |
Rent
|
Monetary
|
$700.00
|
|
2
|
11/13/2014
|
Holiday Inn Viera
8928 N. Wickham Road Melbourne, FL 32940 |
Meeting
Expense |
Monetary
|
$224.45
|
|
3
|
11/19/2014
|
Bright House
PO Box 30574 Tampa, FL 33630-3574 |
Internet
|
Monetary
|
$237.11
|
|
4
|
11/13/2014
|
Kemper Business Systems
1105 East Strawbrige Avenue Melbourne, FL 32901 |
Copier
Expense |
Monetary
|
$79.90
|
|
5
|
11/19/2014
|
United States Post Office
6105 N. Wickham Road Melbourne, FL 32940 |
Postage
|
Monetary
|
$9.80
|
|
6
|
11/21/2014
|
United States Post Office
6105 N. Wickham Road Melbourne, FL 32940 |
Postage
|
Monetary
|
$2.73
|
|
7
|
11/24/2014
|
Constant Contact
333 S. Congress Avenue Del Ray Beach, FL 33445 |
Emailing
|
Monetary
|
$25.00
|
|
8
|
11/18/2014
|
Coco Design
3 West Garden Street Suite 512 Pensacola, FL 32502 |
Website
Hosting
|
Monetary
|
$105.00
|
|
9
|
12/17/2014
|
Holiday Inn Viera
8928 N. Wickham Road Melbourne, FL 32940 |
Meeting
Expenses |
Monetary
|
$224.45
|
|
10
|
12/5/2014
|
Wickham Business Center
2825 Business Boulevard Melbourne, FL 32940 |
Rent
|
Monetary
|
$700.00
|
|
11
|
12/18/2014
|
Bright House
PO Box 30574 Tampa, FL 33630-3574 |
Internet
and Phones |
Monetary
|
$237.11
|
|
12
|
12/15/2014
|
Office Depot
243 East Eau Gallie Boulevard Melbourne, FL 32912 |
Office
Supplies |
Monetary
|
$44.98
|
|
13
|
12/15/2014
|
Kemper Business Systems
1105 East Strawbridge Avenue Melbourne, FL 32901 |
Copier
Rental |
Monetary
|
$79.90
|
|
14
|
12/15/2014
|
Carlie Rogers
4260 Stoney Point Road Melbourne, FL 32940 |
Meeting
Expenses |
Monetary
|
$50.16
|
|
15
|
12/1/2014
|
Florida Power and Light
PO Box 25576 Miami, FL 33188-0001 |
Electricity
|
Monetary
|
$64.39
|
|
16
|
12/10/2014
|
Grand Hyatt
2900 Bayport Drive Tampa Bay, FL 33607 |
Meeting
expenses |
Monetary
|
$156.48
|
|
17
|
12/11/2014
|
United States Post Office
99 Wickham Road Melbourne, FL 32940 |
Postage
|
Monetary
|
$2.32
|
|
18
|
12/11/2014
|
Constant Contact
333 S. Congress Avenue Del Ray Beach, FL 33445 |
Emailing
Expense |
Monetary
|
$25.00
|
|
19
|
10/31/2014
|
Florida Power and Light
PO Box 25576 Miami, FL 33102 |
Electricity
|
Monetary
|
$82.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|