Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2022
|
Mark Gordon
661 Java Rd Cocoa Beach, FL 32931 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
8/15/2022
|
Mark Mikolajczyk
504 Island Ct Indian Harbour Beach, FL 32937 |
Individual
|
Director
|
Check
|
$150.00
|
|
3
|
8/17/2022
|
Daniel Flynn
127 Deleon Rd Cocoa Beach, FL 32931 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2022
|
Smartmail LLC
300 North Dr 300C Melbourne, FL 32934 |
Mailer
|
Monetary
|
$7,034.65
|
|
2
|
8/8/2022
|
Switch Creatives
431 Naish Ave Cocoa Beach, FL 32931 |
Graphic artwork
|
Monetary
|
$150.00
|
|
3
|
8/9/2022
|
Smartmail LLC
300 North Dr 300C Melbourne, FL 32934 |
Mailer
|
Monetary
|
$200.00
|
|
4
|
8/12/2022
|
Dave Netterstrom
1 Yawl Dr Cocoa Beach, FL 32931 |
sign wood - Home Depot - 200 N Courtenay Pkwy, Merritt Island, FL 32953
|
Reimbursements
|
$40.48
|
|
5
|
8/15/2022
|
Paypal
2211 N First Street San Jose, CA 95131 |
Processing Fee - Gordon
|
Monetary
|
$6.27
|
|
6
|
8/15/2022
|
Paypal
2211 N First Street San Jose, CA 95131 |
Processing
Fee - Mikolajczyk |
Monetary
|
$4.83
|
|
7
|
8/17/2022
|
Paypal Pay Pal
2211 N First Street San Jose, CA 95131 |
Processing
Fee - Flynn |
Monetary
|
$1.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|