Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2018
|
John Tobia
4075 US1 Grant, FL 32949 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/24/2018
|
Gianna Corp
4301 Wickham rd Melbourne, FL 32935 |
campaign
dinner
|
Monetary
|
$65.27
|
|
2
|
9/24/2018
|
WaWa
5605 N Wickham Rd Palm Shores, FL 32940 |
Gas
|
Monetary
|
$39.25
|
|
3
|
9/24/2018
|
Office Depot
6729 Colonnade Ave Viera, FL 32940 |
office supplies
|
Monetary
|
$55.07
|
|
4
|
9/21/2018
|
USPS USPS
6105 N Wickham Rd Melbourne, FL 32940 |
postage
|
Monetary
|
$150.00
|
|
5
|
9/18/2018
|
7-Eleven
3986 US 1 Melbourne, FL 32935 |
gas
|
Monetary
|
$44.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|