Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2020
|
Joe Henry
845 Black Bird Ct Viera, FL 32955 |
Individual
|
Check
|
$25.00
|
||
2
|
6/22/2020
|
Jennifer Luckern
7084 Red Bay Court Melbourne, FL 32940 |
Individual
|
DirectorFHARMI
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2020
|
PayPal.com
2211 North First Street San Jose, CA 95131 |
PayPal Service Fee
|
Monetary
|
$1.03
|
|
2
|
6/22/2020
|
PayPal.com
2211 North First Street San Jose, CA 95131 |
PayPal Service Fee
|
Monetary
|
$3.20
|
|
3
|
6/17/2020
|
ASG
1020 W. Eau Gallie Blvd. Ste I Melbourne, FL 32935 |
printing
|
Monetary
|
$192.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|