Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2020
|
KELECHI BROTHERS
575 DRYDEN CIRCLE COCOA, FL 32926 |
Individual
|
Check
|
$50.00
|
||
2
|
7/12/2020
|
EMMANUEL MCDUFFIE
1324 CLYDE MEMORIAL DRIVE LAKELAND, FL 33805 |
Individual
|
NETWORKENGINEER
|
Check
|
$100.00
|
|
3
|
7/12/2020
|
MARY BOWMAN
211 PINE TREE DRIVE INDIALANTIC, FL 32903 |
Individual
|
Check
|
$25.00
|
||
4
|
7/12/2020
|
BRANDON MORRIS
303 SE 8TH STREET GAINESVILLE, FL 32601 |
Individual
|
NURSE
|
Check
|
$100.00
|
|
5
|
7/14/2020
|
CHELSEA PARTRIDGE
6731 OPAL AVE COCOA, FL 32927 |
Individual
|
ENGINEER
|
Check
|
$100.00
|
|
6
|
7/11/2020
|
DAN ESPINOSA
5259 WEXFORD DRIVE VIERA, FL 32955 |
Individual
|
Check
|
$50.00
|
||
7
|
7/11/2020
|
DEMETRI MORGAN
6725 N CAMPBELL AVE CHICAGO, IL 60645 |
Individual
|
Check
|
$25.00
|
||
8
|
7/13/2020
|
EDWARD GAINES
726 LENOXPLACE CIRCLE RALEIGH, NC 27603 |
Individual
|
Check
|
$50.00
|
||
9
|
7/16/2020
|
JUAN DIAZ
351 CYPRESS POINT DRIVE MELBOURNE, FL 32940 |
Individual
|
TEACHER
|
Check
|
$140.00
|
|
10
|
7/15/2020
|
PIPER KELLEY
2659 PEPPER AVENUE MELBOURNE, FL 32935 |
Individual
|
DISABLEDVET
|
Check
|
$100.00
|
|
11
|
7/15/2020
|
DAVID E MARK JR.
1745 HARRISON STREET APT #217 TITUSVILLE, FL 32780 |
Individual
|
Check
|
$25.00
|
||
12
|
7/15/2020
|
PETER DENDULK
133 LEE STREET INDIALANTIC, FL 32903 |
Individual
|
Check
|
$25.00
|
||
13
|
7/17/2020
|
Ebony News Today
1390 Altamont Ave NE Palm Bay, FL 32907 |
Business
|
Newspaper
|
Check
|
$200.00
|
|
14
|
7/17/2020
|
SHANNON DALEIDEN
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
15
|
7/17/2020
|
COLEEN DOYLE
4 WALAPEG ROAD INDIAN HARBOUR BECH, FL 32937 |
Individual
|
Check
|
$25.00
|
||
16
|
7/17/2020
|
GEORGE SOUTH
105 VALLEY WOOD DRIVE GOLDSBORO, NC 27530 |
Individual
|
LAWYER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2020
|
DESIGNS THE CUSTOM LADYBUG
4321 POND APPLE STREET GRANT, FL 32949 |
CAMPAIGN ADVERTISEMENTS
|
Monetary
|
$2,603.36
|
|
2
|
7/14/2020
|
ROLLE IT, LLC
137 SOUTN COURTENAY PKWY MERRITT ISLAND, FL 32952 |
WEB DESIGN/DEVELOPMENT
|
Monetary
|
$250.00
|
|
3
|
7/16/2020
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD FLOOR 6 SAN JOSE, CA 95113 |
VIDEO CONFERENCING
|
Monetary
|
$16.62
|
|
4
|
7/17/2020
|
Printboy, LLC
8840 Grissom Parkway Ste A Titusville, FL 32780 |
Campaign T-shirts
|
Monetary
|
$1,284.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|