Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2018
|
Helen Weingarden
41130 Fox Run Road 103 Novi, MI 48377 |
Individual
|
Check
|
$50.00
|
||
2
|
7/2/2018
|
Anthony Colucci
3620 Sawgrass Dr Titusville, FL 32780 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2018
|
Office Depot
550 E Merritt Island Causeway Merritt Island, FL 32952 |
printing
|
Monetary
|
$8.56
|
|
2
|
6/25/2018
|
Southern Tape and Label
1107 Peachtree Street Cocoa, FL 32922 |
Signs
|
Monetary
|
$70.00
|
|
3
|
7/3/2018
|
Southern Tape and Label
1107 Peachtree Street Cocoa, FL 32922 |
signs
|
Monetary
|
$64.56
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|