Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2022
|
Paul Bevilacqua
1660 Mars St Merritt Island, FL 32953 |
Individual
|
SelfEmployed
|
Check
|
$100.00
|
|
2
|
8/8/2022
|
Jonathan Hollar
7297 Viale Sonata Lake Worth, FL 33467 |
Individual
|
Pilot
|
Check
|
$1,000.00
|
|
3
|
8/8/2022
|
Hera Flight
15965 Fairchild Dr Clearwater, FL 33762 |
Business
|
Aviation
|
Check
|
$1,000.00
|
|
4
|
8/8/2022
|
Charles White
8509 Kentucky Derby Dr Odessa, FL 33556 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
5
|
8/9/2022
|
Russell Ohneck
450 Baker Rd. Merritt Island, FL 32953 |
Individual
|
InsuranceCaseManager
|
Check
|
$23.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2022
|
Space Coast Sign Installation
807 Nassau Rd Cocoa Beach, FL 32931 |
Business
|
Sign Post Install
|
$90.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
Safari Mail House
3670 US-1 N Cocoa, FL 32926 |
Yard Signs
|
Monetary
|
$239.95
|
|
2
|
8/9/2022
|
VistaPrint
170 Data Drive Waltham, MA 02451 |
Yard Signs
|
Monetary
|
$989.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|