| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/20/2024
|
Natasha Spencer
890 Spanish Wells Drive Melbourne, FL 32940 |
Individual
|
MortgageLender
|
Check
|
$300.00
|
|
|
2
|
2/20/2024
|
Charles Hoyman
844 Oak Park Dr Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$250.00
|
|
|
3
|
2/21/2024
|
Frederick Smith
1377 Vater Ave Palm Bay, FL 32907 |
Individual
|
Lighting
|
Check
|
$1,000.00
|
|
|
4
|
2/22/2024
|
Matthew Thomas
5465 High Pasture Way Melbourne, FL 32940 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
|
5
|
2/28/2024
|
Kimberly Rezanka
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
|
6
|
3/26/2024
|
Matt Passarella
750 Monroe Road Sanford, FL 32771 |
Individual
|
Bus DevMgr
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/2/2024
|
CorePHP
245 Michigan Ave Battle Creek, MI 49017 |
Web Hosting
|
Monetary
|
$60.00
|
|
|
2
|
1/28/2024
|
Walmart
1001 E Eau Gallie Blvd Indian Harbour Beach, FL 32937 |
Canvassing
Supplies |
Monetary
|
$42.18
|
|
|
3
|
1/30/2024
|
CorePHP
245 Michigan Ave Battle Creek, MI 49017 |
Web Hosting
|
Monetary
|
$60.00
|
|
|
4
|
1/31/2024
|
WebElect.net
10150 Highland Manor Dr Suite 200 Tampa, FL 33610 |
Database Services
|
Monetary
|
$100.00
|
|
|
5
|
2/5/2024
|
WebElect.net
10150 Highland Manor Dr Suite 200 Tampa, FL 33610 |
Database Services
|
Monetary
|
$100.00
|
|
|
6
|
2/5/2024
|
Staples
1270-13 N Wickham Rd Suite 13 Melbourne, FL 32935 |
Clipboards
|
Monetary
|
$25.23
|
|
|
7
|
2/16/2024
|
Uberprints
115 Ruth Dr Athens, GA 30601 |
Volunteer Shirts
|
Monetary
|
$329.93
|
|
|
8
|
2/20/2024
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Fee - Hoyman
|
Monetary
|
$10.30
|
|
|
9
|
2/21/2024
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Fee - Smith
|
Monetary
|
$40.30
|
|
|
10
|
2/26/2024
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Fee - Thomas
|
Monetary
|
$4.30
|
|
|
11
|
2/26/2024
|
Big Romans Pizza
7960 US 1 Unit 4 Micco, FL 32976 |
Lunch - Volunteers
|
Monetary
|
$17.52
|
|
|
12
|
2/26/2024
|
Standout Printing
2740 N Harbor City Blvd #3 Melbourne, FL 32935 |
Rack Cards
|
Monetary
|
$118.66
|
|
|
13
|
2/28/2024
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Fee - Rezanka
|
Monetary
|
$40.30
|
|
|
14
|
2/27/2024
|
Space Coast Young Professional
122 Lagoon Ave Melbourne, FL 32901 |
Patriot
Dinner |
Monetary
|
$62.50
|
|
|
15
|
3/7/2024
|
Supervisor of Elections
2725 Judge Fran Jamieson Way Building C Suite 105 Melbourne, FL 32940 |
Petition Verification
|
Monetary
|
$100.00
|
|
|
16
|
3/4/2024
|
WebElect.net
10150 Highland Manor Dr Suite 200 Tampa, FL 33610 |
Database Services
|
Monetary
|
$100.00
|
|
|
17
|
3/4/2024
|
CorePHP
245 Michigan Ave Battle Creek, MI 49017 |
Web Hosting
|
Monetary
|
$60.00
|
|
|
18
|
3/29/2024
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Fee - Passarella
|
Monetary
|
$40.30
|
|
|
19
|
3/29/2024
|
Walmart
1000 N Wickham Rd Melbourne, FL 32935 |
Mailing Labels
|
Monetary
|
$80.59
|
|
|
20
|
3/29/2024
|
Walmart
1000 N Wickham Rd Melbourne, FL 32935 |
Envelopes
|
Monetary
|
$33.06
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|