Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2014
|
Dennis Dale Logan
285 Tangelo Street Satellite Beach, FL 32937 |
Individual
|
SoftwareConsultant
|
Check
|
$172.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2014
|
Staples Office Supply
1270-13 North Wickham Road Suite #13 Melbourne, FL 32935 |
Beach
party flyer printing |
Monetary
|
$128.73
|
|
2
|
9/2/2014
|
Staples Office Supply
1270-13 North Wickham Road Suite #13 Melbourne, FL 32935 |
Mailing
supplies, envelopes, etc |
Monetary
|
$40.80
|
|
3
|
9/22/2014
|
John Jude McCurry
1562 University Lane Apt. 712 Cocoa, FL 32922 |
Refund of
SOE filing fees. |
Monetary
|
$1,166.16
|
|
4
|
9/2/2014
|
PNC Bank
5535 NORTH WICKHAM ROAD Melbourne, FL 32940 |
Service Charge
|
Monetary
|
$14.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|