Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/23/2022
|
Truist
150 Cocoa Isles Blvd. Cocoa Beach, FL 32931 |
Bank service charge
|
Monetary
|
Add
|
$22.00
|
2
|
5/27/2022
|
Home Depot
200 N. Courtenay Pkwy Merritt Island, FL 32952 |
Sign material
|
Monetary
|
Add
|
$49.95
|
3
|
5/31/2022
|
Express Signs
1558 S. Wickham Road Melbourne, FL 32904 |
Signs
|
Monetary
|
Add
|
$3,127.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|