Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/9/2020
|
Office Depot
6729 Colonnade Ave Melbourne, Fl 32940 |
Business
|
Refund
|
$9.31
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2020
|
PNC
630 Barnes Blvd Rockeldge, fl 32955 |
Bank service charge
|
Monetary
|
$10.00
|
|
2
|
11/9/2020
|
Office Depot
6729 Colonnade Ave Melbourne, Fl 32940 |
Printer Ink
|
Monetary
|
$87.73
|
|
3
|
11/18/2020
|
William Oakley
1050 Starling Way Rockledge, Fl 32955 |
Amazon
charge for envelopes |
Reimbursements
|
$104.12
|
|
4
|
11/18/2020
|
Centeral Brevard Sharing Cente
113 Aurora Street #8601 Cocoa, Fl 32922 |
Donation to the food bank. This closes out the account
This is a 501 c-3 organization
|
Monetary
|
$79.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|