Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2022
|
charles parker
***Protected Voter*** |
Business
|
Check
|
$50.00
|
||
2
|
8/24/2022
|
holly Petrucci
8200 Canaveral Blvd CAPE CANAVERAL, FL 32920 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2022
|
Golden Noble Management
6471 AMETHYST LANE PLANO, TX 75023 |
advertising
|
Monetary
|
$932.00
|
|
2
|
8/24/2022
|
DELIVERY SIGNS
40 W. Crystal Lake St. #100 Orlando, FL 32806 |
signs
|
Monetary
|
$1,118.25
|
|
3
|
8/24/2022
|
dominos pizza publix
923 n courtenay pkwy merritt island, fl 32952 |
food for event
|
Monetary
|
$66.70
|
|
4
|
8/24/2022
|
facebook
1 hacker way menlo park, ca 94025 |
advertisement
|
Monetary
|
$155.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|