Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2020
|
Robert Dibella
989 Long Meadow Lane Melbourne, FL 32940 |
Individual
|
Check
|
$100.00
|
||
2
|
1/31/2020
|
Andrea Hart
2236 Mockingbird Lane Indialantic, FL 32903 |
Individual
|
Check
|
$100.00
|
||
3
|
1/20/2020
|
Marie Rogerson
6950 Mulberry Court Melbourne, FL 32940 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/20/2020
|
All Service Graphics
120 W. Eau Gallie Blvd Melbourne, FL 32935 |
Marketing
Material |
Monetary
|
$928.76
|
|
2
|
1/23/2020
|
Florida Boy Enterprises, Inc.
318 5th Ave. Indialantic, FL 32903 |
T-Shirts
|
Monetary
|
$972.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|