Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
Amy B. Van Fossen PA
211 East New Haven Ave. Melbourne, FL 32901 |
Individual
|
Law Firm
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2022
|
Clear Channel
715 North Dr. Melbourne, FL 32934 |
advertising
|
Monetary
|
$3,200.00
|
|
2
|
7/13/2022
|
Harland Clarke
15955 La Cantera Pkwy San Antonio, TX 78256 |
check order
|
Monetary
|
$16.50
|
|
3
|
7/13/2022
|
Express Signs
1558 S Wickham Rd. Melbourne, FL 32904 |
advertising signs
|
Monetary
|
$1,373.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|