Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/12/2020
|
Red Eye Rugby Club
P.O. Box 060431 Palm Bay , FL 32906 |
Advertising
|
Monetary
|
$500.00
|
|
2
|
2/18/2020
|
Amazon
418 Terry Ave N Seattle , WA 98109 |
Door knocking supplies
|
Monetary
|
$313.27
|
|
3
|
2/21/2020
|
Children’s Hunger Project
1855 W. King St. Cocoa, FL 32926 |
Advertising
|
Monetary
|
$100.00
|
|
4
|
2/24/2020
|
Office Depot
6729 Colonade Ave Melbourne , FL 32940 |
Print materials
|
Monetary
|
$491.61
|
|
5
|
2/24/2020
|
Robin Wering
1404 Lillian Ln Melbourne , FL 32935 |
Social Media
|
Monetary
|
$1,000.00
|
|
6
|
2/26/2020
|
Constant Contact
1601 Trapelo Rd Waltham, MA 02451 |
Marketing
|
Monetary
|
$45.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|