Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/10/2022
|
Jorge peguero
1025 Ormond Ln melbourne, 32 32901 |
Individual
|
Check
|
$25.00
|
||
2
|
10/10/2022
|
Christopher EBBS
1315, ENCLAVE DR rockledge, fl 32955 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2022
|
Golden Noble Management LLC
6471 AMETHYST LANE PLANO, TX 75023 |
MEDIA
|
Monetary
|
$712.77
|
|
2
|
10/11/2022
|
HOME depot
200 courtenay pkwy merritt island, fl 32953 |
LUMBER
|
Monetary
|
$52.21
|
|
3
|
10/11/2022
|
Golden Noble Management LLC
6471 AMETHYST LANE PLANO, TX 75023 |
MEDIA AD
|
Monetary
|
$830.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|