Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2020
|
GLEN OUTLAW
35 Tropical Island Ln MERRITT ISLAND, FL 32952 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2020
|
HARLAND CLARKE
15955 La Cantera Parkway SAN ANTONIO, TX 78256 |
CHECK ORDER
|
Monetary
|
$31.79
|
|
2
|
6/27/2020
|
COMMUNITY BANK OF THE SOUTH
277 N SYKES CREEK PARKWAY MERRITT ISLAND, FL 32953 |
BANK FEES
|
Monetary
|
$15.65
|
|
3
|
7/6/2020
|
THE FETTERMAN FIRM PLLC
240 NW Peacock Blvd STE 302 PORT ST. LUCIE, FL 34986 |
LEGAL FEES
|
Monetary
|
$524.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|