Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/2/2022
|
Southern Taope & Label
1107 Peachtree Street Cocoa, FL 32922 |
Business
|
Business
|
Refund
|
Add
|
$326.72
|
2
|
6/13/2022
|
Clear Channel Outdoor
P.O. Box 402379 Atlanta, GA 30384 |
Business
|
Business
|
Refund
|
Add
|
$9,028.58
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/4/2022
|
U-Haul
213 Dixie Lane Rockledge, FL 32955 |
Gloves
|
Monetary
|
Add
|
$8.35
|
2
|
6/2/2022
|
Southern Tape & Label
1107 Peachtree Street Cocoa, FL 32922 |
Magnets
|
Monetary
|
Add
|
$122.68
|
3
|
6/14/2022
|
Home Depot
200 N. Courtenay Pkwy Merritt Island, FL 32952 |
Sign materials
|
Monetary
|
Add
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|