Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2016
|
Jennifer Olson
2744 Madrigal Ln Melbourne, FL 32904 |
Individual
|
Check
|
$10.00
|
||
2
|
8/15/2016
|
Susan Masiello
279 Montecito Dr Satellite Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
3
|
8/25/2016
|
Joanne Regan
546 Majorca Court Satellite Beach, FL 32937 |
Individual
|
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/20/2016
|
Facebook
1601 South California Ave Palo Alta, CA 94304 |
Advertising
|
Monetary
|
$25.00
|
|
2
|
8/15/2016
|
Lowes
1166 Malabar Rd Palm Bay, FL 32907 |
stakes & paint for signs
|
Monetary
|
$38.86
|
|
3
|
8/15/2016
|
STAPLES
1057 Palm Bay Rd. Palm Bay, FL 32905 |
ink, paper, thank you cards
|
Monetary
|
$76.56
|
|
4
|
8/23/2016
|
Landslyde Digital
6290 Corporate Court #C201 Fort Myers, FL 33919 |
marketing
|
Monetary
|
$300.00
|
|
5
|
8/25/2016
|
Raise the Money, Inc.
P.O. Box 26466 Little Rock, AR 72221 |
Fee for chargeback & NSF
|
Reimbursements
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|