Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/6/2022
|
ROBERT WEIGLE
7575 KING ST COCOA, FL 32926 |
Individual
|
Check
|
$100.00
|
||
2
|
7/8/2022
|
MICHAEL DELLATORRE
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
Check
|
$200.00
|
|
3
|
7/8/2022
|
ILENE DAVIS
P.O. BOX 237208 COCOA, FL 32923-7208 |
Individual
|
FINANCIALCONSULTANT
|
Check
|
$200.00
|
|
4
|
7/8/2022
|
DBA DRUG STORE KENNEDY POINT MARINA, INC
29 RIVERSIDE DR #602 COCOA, FL 32922 |
Individual
|
STOREOWNER
|
Check
|
$200.00
|
|
5
|
7/8/2022
|
COUNTRY KETTLER'S KORN
1844 TIMBERS WEST BLV ROCKLEDGE, FL 32955 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
6
|
7/8/2022
|
LAW OFFICE OF KEVIN P MCCANN
137 S COURTENAY PKWY STE 830 MERRITT ISLAND, FL 32952 |
Individual
|
LAWYER
|
Check
|
$250.00
|
|
7
|
7/8/2022
|
SOLUTIONS, LLC TACTFUL ELITE SECURITY
137 S COURTENAY PKWY #780 MERRITT ISLAND, FL 32952 |
Individual
|
SECURITY
|
Check
|
$250.00
|
|
8
|
7/8/2022
|
RECON SERVICES, INC
3815 N US 1 STE 109 COCOA, FL 32926 |
Individual
|
BUILDINGCONTRACTOR
|
Check
|
$500.00
|
|
9
|
7/8/2022
|
BREVARD TOWER COMMUNICATIONS,
405 NEWFOUND HARBOR DR MERRITT ISLAND, FL 32952 |
Individual
|
COMMUNICATIONS
|
Check
|
$500.00
|
|
10
|
7/8/2022
|
CURTIS L MYERS
31 FORREST AVE COCOA, FL 32922-7688 |
Individual
|
INSURANCEAGENT
|
Check
|
$250.00
|
|
11
|
7/8/2022
|
ISLAND CREMATIONS, LLC
405 S COURTENAY PKWY MERRITT ISLAND, FL 32952 |
Individual
|
CREMATION
|
Check
|
$1,000.00
|
|
12
|
7/8/2022
|
PERRONE PROPERTIES
260 N TROPICAL TRAIL STE 202 MERRITT ISLAND, FL 32953 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
13
|
7/8/2022
|
HERBERT A DYAL
3807 PARAPET DR COCOA, FL 32926 |
Individual
|
SOFTWARE
|
Check
|
$200.00
|
|
14
|
7/8/2022
|
KRODEL PROPERTIES, LLC
2756 NEWFOUND HARBOR DR MERRITT ISLAND, FL 32952 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
15
|
7/8/2022
|
KATARZYNA BLADEK
360 TOBIAS ST SE PALM BAY, FL 32909-8702 |
Individual
|
BUSINESSOWNER
|
Check
|
$400.00
|
|
16
|
7/8/2022
|
SECURE SAFE AND LOCK, INC
241 N COURTENAY PKWY MERRITT ISLAND, FL 32952 |
Individual
|
LOCKSMITH
|
Check
|
$700.00
|
|
17
|
7/8/2022
|
ALTON J HOOVER
2600 PALM LAKE DR MERRITT ISLAND, FL 32952 |
Individual
|
BUILDER
|
Check
|
$1,000.00
|
|
18
|
7/8/2022
|
SUSAN GRIFFIN MOORE
2116 INDIAN RIVER DR COCOA, FL 32922 |
Individual
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
19
|
7/8/2022
|
RANDALL L MAY TRUST
P.O. BOX 654 CAPE CANAVERAL, FL 32920 |
Individual
|
HOTELIER
|
Check
|
$1,000.00
|
|
20
|
7/9/2022
|
JAMES SALLEY
473 PENGUIN DR SATELLITE BEACH, FL 32937 |
Individual
|
Check
|
$50.00
|
||
21
|
7/9/2022
|
SEAN MIRSKY
3868 LA FLOR DR ROCKLEDGE, FL 32955 |
Individual
|
EXECUTIVE
|
Check
|
$500.00
|
|
22
|
7/12/2022
|
MERRILL MILLIKEN VINCENT
P.O. BOX 541578 MERRITT ISLAND, FL 32954 |
Individual
|
MANAGER
|
Check
|
$250.00
|
|
23
|
7/12/2022
|
SLS 16, INC
15885 NW 13 AVENUE MIAMI GARDENS, FL 33169 |
Individual
|
CLOTHINGBUSINESS
|
Check
|
$1,000.00
|
|
24
|
7/15/2022
|
DARLENE HILLERS
4645 SEMINOLE TRAIL MERRITT ISLAND, FL 32153 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
25
|
7/15/2022
|
JESSE CORNELL
5210 VANCE PL COCOA, FL 32927 |
Individual
|
BARBER
|
Check
|
$100.00
|
|
26
|
7/15/2022
|
ATLANTIC GLASS
261 PEACHTREE ST COCOA, FL 32922 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
27
|
7/15/2022
|
SMAHESHCHNDRA R SHAH
1620 SHLIP POINT LN MERRITT ISLAND, FL 32952-2916 |
Individual
|
BUISNESSOWNER
|
Check
|
$500.00
|
|
28
|
7/10/2022
|
ANNA MAY SMITH
1881 BURLINGTON CIRCLE ROCKLEDGE, FL 32955 |
Individual
|
REALTOR
|
Check
|
$145.17
|
|
29
|
7/7/2022
|
TRISHA BEYLIN
1021 NEWFOUND HARBOUR MERRITT ISLAND, FL 32952 |
Individual
|
NURSEPRACTIONER
|
Check
|
$200.00
|
|
30
|
7/13/2022
|
NANCY ELLIOTT
3406 INDIAN RIVER DR COCOA, FL 32926 |
Individual
|
Cash
|
$50.00
|
||
31
|
7/13/2022
|
BRENDA WARNER
956 BEECHFERN LN ROCKLEDGE, FL 32926 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2022
|
PUBLIX
3820 MURRELL RD ROCKLEDGE, FL 32955 |
FOOD FOR CAMPAIGN FUNDRAISER
|
Monetary
|
$562.11
|
|
2
|
7/4/2022
|
SEETAMEDIA, INC
3720 LAKE WASHINGTON RD MELBOURNE, FL 32934 |
RADIO INTERVIEW
|
Monetary
|
$150.00
|
|
3
|
7/6/2022
|
OFFICE DEPOT
6729 COLONNADE AVE VIERA, FL 32940 |
INK FOR PRINTER
|
Monetary
|
$109.12
|
|
4
|
7/6/2022
|
WEBELECT, LLC
10150 HIGHLAND MANOR DR STE 200 TAMPA, FL 33610 |
REFUND FROM VENDOR FOR DUPLICATE PAYMENT
|
Refund
|
$-500.00
|
|
5
|
7/15/2022
|
DELIVERY SIGNS
40 CRYSTAL LAKE ST #100 ORLANDO, FL 32806 |
CAMPAIGN SIGNS
|
Monetary
|
$2,955.38
|
|
6
|
7/15/2022
|
OFFICE DEPOT
550 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32952 |
PRINTER TONER
|
Monetary
|
$199.00
|
|
7
|
7/10/2022
|
PAYPAL
211 N 1ST ST SAN JOSE, CA 95131 |
TRANSACTION FEE
|
Monetary
|
$4.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|