Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2021
|
Certified General Contractors
730 E. Strawbridge Ave Suite 100 Melbourne, FL 32901 |
Business
|
generalcontractor
|
Check
|
$500.00
|
|
2
|
8/30/2021
|
Kimberly Bonder Rezanka PA
111 Furman Road Merritt Island, FL 32953 |
Business
|
Attorney
|
Check
|
$500.00
|
|
3
|
8/15/2021
|
Sarah Ayers
***Protected Voter*** |
Individual
|
Ed BusDevelopment
|
Refund
|
$-250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2021
|
Office Depot
243 E Eau Gallie Blvd Indian Harbour Beach, FL 32937 |
office supplies
|
Monetary
|
$36.25
|
|
2
|
8/4/2021
|
Jason Hook Photography
1807 Plata Ct. Rockledge, FL 32955 |
photos
|
Monetary
|
$225.00
|
|
3
|
8/4/2021
|
National Veterans Homeless Sup
1436 King St Cocoa, FL 32922 |
dinner & program ad
|
Monetary
|
$1,250.00
|
|
4
|
8/26/2021
|
Jason Hook Photography
1807 Plata Ct Rockledge, FL 32955 |
photo services
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|