Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/2/2015
|
Carlye N Rogers
4260 Stoney Point Rd Melbourne, FL 32940 |
Individual
|
Check
|
$100.00
|
||
2
|
4/6/2015
|
Brandi Beckstein
422 Peregrine Dr. Indialantic, FL 32903 |
Individual
|
Check
|
$50.00
|
||
3
|
4/6/2015
|
Camden Gooch
3353 Russ Place Viera, FL 32940 |
Individual
|
Check
|
$100.00
|
||
4
|
4/8/2015
|
Julia Collins
627 Tortoise Way Satellite Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
5
|
4/15/2015
|
Shannon Reinighaus
1866 River Shore Dr. Indialantic, FL 32903 |
Individual
|
homemaker
|
Check
|
$200.00
|
|
6
|
4/15/2015
|
Susan Hall
2199 N. Riverside Dr. Indialantic, FL 32903 |
Individual
|
Check
|
$27.39
|
||
7
|
4/19/2015
|
Maureen Nixon
3391 Titanic Circle Indialantic, FL 32903 |
Individual
|
Check
|
$50.00
|
||
8
|
4/22/2015
|
Mildred Prieto
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
9
|
4/24/2015
|
Mark Fulton
522 Andros Lane Indian Harbour Beach, FL 32937 |
Individual
|
Check
|
$100.00
|
||
10
|
4/24/2015
|
Kerry Goodier
425 DeSoto Pky Satellite Beach, FL 32937 |
Individual
|
Check
|
$100.00
|
||
11
|
4/24/2015
|
Justin DiBella
172 Eden Ave. Satellite Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
12
|
4/26/2015
|
Stacey Toland
638 Hibiscus Dr. Satellite Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
13
|
4/27/2015
|
James Dieckman
1010 Steven Patrick Ave Indian Harbour Beach, FL 32937 |
Individual
|
Check
|
$30.00
|
||
14
|
4/27/2015
|
Tracy Stoller
815 Puesta del Sol Plz Indialantic, FL 32903 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/2/2015
|
supervisor of elections office
1515 Sarno Rd Melbourne, FL 32935 |
petition
deposit check #1002 |
Monetary
|
$40.00
|
|
2
|
4/14/2015
|
Action Quick Print
1532 N. Harbor City Blvd Melbourne, FL 32935 |
Printing costs for campaign cards/ Rack Cards
|
Monetary
|
$291.67
|
|
3
|
4/24/2015
|
Tina Descovich
***Protected Voter*** |
Name Badge ordered from Office Depot
|
Reimbursements
|
$16.49
|
|
4
|
4/30/2015
|
PayPal
2211 N. First St. San Jose, CA 35131 |
PayPal
transaction fees for April |
Monetary
|
$22.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|