Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2018
|
John Roach
768 Kiwi Court Indialantic, Fl 32903 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
2
|
6/25/2018
|
Stanley Homes
4865 N Wickham Rd Suite 104 Melbourne, Fl 32940 |
Business
|
Builder
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
Shark in the park
1233 Yacht Club Blvd Indian Harbour Beach, Fl 32937 |
Event fee
|
Monetary
|
$28.00
|
|
2
|
6/25/2018
|
Cumberland Farms
1000 W New Haven Ave West Melbourne, Fl 32904 |
water
|
Monetary
|
$4.96
|
|
3
|
6/28/2018
|
Amazon.com
PO Box 81226 Seattle, Wa 98108 |
Yard signs
frames |
Monetary
|
$299.94
|
|
4
|
6/29/2018
|
Dixie Crossroads
1475 Garden Street Titusville, Fl 32796 |
Lunch
meeting |
Monetary
|
$33.38
|
|
5
|
7/2/2018
|
Chevron
1600 Aurora Rd Melbourne, Fl 32935 |
Fuel
|
Monetary
|
$61.85
|
|
6
|
7/2/2018
|
Chevron
1600 Aurora Rd Melbourne, Fl 32935 |
Fuel
|
Monetary
|
$56.94
|
|
7
|
7/2/2018
|
Aweber Communications
1100 Manor Drive Chalfont, Pa 18914 |
Email
marketing |
Monetary
|
$10.00
|
|
8
|
7/3/2018
|
Sue 's Hallmark
265 E Eau Gallie Blvd Indian Harbour Beach, Fl 32937 |
Stationary
|
Monetary
|
$26.74
|
|
9
|
7/3/2018
|
Taste of India
606 N Wickham Rd Melbourne, Fl 32935 |
Lunch
meeting |
Monetary
|
$16.78
|
|
10
|
7/1/2018
|
Titusville Chamber
2000 South Washington Ave Titusville, Fl 32780 |
Event Fee
|
Monetary
|
$50.00
|
|
11
|
7/1/2018
|
Al dia Today
4670 Babcock Street NE Palm Bay, Fl 32905 |
Ad
|
Monetary
|
$150.00
|
|
12
|
7/5/2018
|
Tightline Productions
1902 Oak Street Melbourne, Fl 32901 |
Media
|
Monetary
|
$6,412.50
|
|
13
|
7/5/2018
|
Sign up Genius
13777 Ballantyne Corporate Place Suite 500 Charlotte, NC 28277 |
e-data organizer
|
Monetary
|
$9.99
|
|
14
|
7/2/2018
|
Lowes
1934 Hwy A1A Indian Harbour Beach, Fl 32937 |
Cement
block return |
Refund
|
$-68.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|