Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/9/2012
|
JOHN BOAVIDA
325 LONGSHADOWS CT OCOEE, FL 34761 |
Individual
|
Check
|
$20.00
|
||
2
|
4/9/2012
|
WINSON JONES
1013 WINTER SPRINGS BL WINTER SPRINGS, FL 32708 |
Individual
|
Check
|
$15.00
|
||
3
|
4/9/2012
|
ALICIA SERRANO
2414 COCO BAY CIR KISSIMMEE, FL 34743 |
Individual
|
Cash
|
$5.00
|
||
4
|
4/9/2012
|
ZAW MYAT
103 OLD MARSH CT KISSIMMEE, FL 34743 |
Individual
|
Cash
|
$10.00
|
||
5
|
4/9/2012
|
PETER GONALEZ
730 MYRTLE LAKE CT ORLANDO, FL 32825 |
Individual
|
Cash
|
$30.00
|
||
6
|
4/19/2012
|
EDWARD BROWN
7667 CANDLE WICK DR MELBOURNE, FL 32940 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
7
|
4/19/2012
|
BETTYE BRYANT
1236 HOLMES ST COCOA, FL 32922 |
Individual
|
Check
|
$50.00
|
||
8
|
4/19/2012
|
SHEILA PRUDE
2788 RHONDA LN MELBOURNE, FL 32935 |
Individual
|
Cash
|
$10.00
|
||
9
|
5/1/2012
|
LINDA MONTGOMERY
2746 POMPANO DR KISSIMMEE, FL 34743 |
Individual
|
Cash
|
$20.00
|
||
10
|
5/9/2012
|
DEBORAH RODWELL
2705 ORANGE AVE MIMS, FL 32754 |
Individual
|
Check
|
$25.00
|
||
11
|
5/9/2012
|
MITCH ZCH
221 DUER LANE APOPKA, FL 32703 |
Individual
|
Cash
|
$10.00
|
||
12
|
5/9/2012
|
RABREA CHRISTIAN
1665 LEATH CIR TITUSVILLE, FL 32796 |
Individual
|
Cash
|
$1.00
|
||
13
|
5/22/2012
|
RODNEY WILSON
1720 BRIDGEPORT CIR ROCKLEDGE, FL 32955 |
Individual
|
Technician
|
Check
|
$200.00
|
|
14
|
6/4/2012
|
LEROY SMITH
PO BOX 2033 TITUSVILLE, FL 32781 |
Individual
|
Check
|
$100.00
|
||
15
|
6/4/2012
|
DONNA RIEBSANE
PO BOX 98 SHARPES, FL 32959 |
Individual
|
Cash
|
$10.00
|
||
16
|
6/14/2012
|
RUBY JENKINS
3827 E LAKEVIEW BL COCOA, FL 32922 |
Individual
|
Check
|
$50.00
|
||
17
|
6/14/2012
|
CLARENCE WHIPPLE
1201 COUNTS ST COCOA, FL 32922 |
Individual
|
Check
|
$25.00
|
||
18
|
6/14/2012
|
JAMES MACOOL
1022 W ST RD 436 ALTAMONTE SPRINGS, FL 32714 |
Individual
|
DOCTOR
|
Check
|
$250.00
|
|
19
|
6/19/2012
|
JANIE HOLMAN
716 AURORA ST COCOA, FL 32922 |
Individual
|
Check
|
$20.00
|
||
20
|
6/19/2012
|
WILLIE WELCH
430 EASY ST AVE MERRITT ISLAND, FL 32953 |
Individual
|
Cash
|
$10.00
|
||
21
|
6/27/2012
|
JOSEPH COLOMBO
235 EAU GALLIE BL MELBOURNE, FL 32935 |
Individual
|
Check
|
$100.00
|
||
22
|
6/29/2012
|
NANCY MITCHELL
PO BOX 443 TITUSVILLE, FL 32781 |
Individual
|
Check
|
$25.00
|
||
23
|
6/29/2012
|
DAISY STORY
2665 DONNA DR TITUSVILLE, FL 32796 |
Individual
|
Cash
|
$20.00
|
||
24
|
6/29/2012
|
SHEILA PRUDE
2788 RHONDA LN MELBOURNE, FL 32935 |
Individual
|
Cash
|
$20.00
|
||
25
|
6/29/2012
|
LYDIA BESSENT
***Protected Voter*** |
Individual
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/3/2012
|
JANNIE ROBINSON
***Protected Voter*** |
Individual
|
|
FUNDRAISER
SUPPLIES |
$11.45
|
|
2
|
5/5/2012
|
JANNIE ROBINSON
***Protected Voter*** |
Individual
|
FUNDRAISER
SUPPLIES |
$43.52
|
||
3
|
5/21/2012
|
LARRY CARTER
LAW ENFORCEMENT EXEMPT ,, , , |
Individual
|
RETIRED
|
T SHIRTS
|
$257.58
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/27/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
BUSINESS
CARDS |
Monetary
|
$111.30
|
|
2
|
4/27/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
MAGNETS
|
Monetary
|
$42.19
|
|
3
|
4/28/2012
|
STAPLES
3155 COLUMBIA BL TITUSVILLE, FL 32780 |
OFFICE SUPPLIES
|
Monetary
|
$33.81
|
|
4
|
4/28/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE MELBOURNE, FL 32940 |
OFFICE SUPPLIES
|
Monetary
|
$10.29
|
|
5
|
4/30/2012
|
PARKS AND RECREATION
2725 JUDGE FRAN WAY VIERA, FL 32940 |
RENTAL
|
Monetary
|
$26.50
|
|
6
|
5/3/2012
|
SAMS CLUB
450 TOWNSEND RD COCOA, FL 32926 |
FUNDRAISER EXPENSE
|
Monetary
|
$180.38
|
|
7
|
5/16/2012
|
SPACE COAST PRIDE
PO BOX 121732 MELBOURNE, FL 32912 |
VENDOR FEE
|
Monetary
|
$65.00
|
|
8
|
5/18/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
SIGNS
|
Monetary
|
$237.00
|
|
9
|
5/29/2012
|
NAACP
728 PALMETTO AVE MELBOURNE, FL 32901 |
FESTIVAL FEES
|
Monetary
|
$75.00
|
|
10
|
6/13/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE , FL 32780 |
BUMPER
STICKERS |
Monetary
|
$180.00
|
|
11
|
6/16/2012
|
FPRHCC
2293 AURORA RD MELBOURNE, FL 32935 |
BOOTH
RENTAL |
Monetary
|
$65.00
|
|
12
|
6/17/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$60.01
|
|
13
|
6/18/2012
|
ALLIANCE FOR NEIGHBORHOOD REST
603 STONE SST COCOA, FL 32922 |
BOOTH
|
Monetary
|
$50.00
|
|
14
|
6/19/2012
|
UPS
WEST MELBOURNE BRANCH MELBOURNE, FL 32935 |
POSTAGE
|
Monetary
|
$13.85
|
|
15
|
6/23/2012
|
EXXON/MOBIL
1310 FISKE BL ROCKLEDGE, FL 32955 |
FUEL
|
Monetary
|
$20.00
|
|
16
|
6/27/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE MELBOURNE , FL 32904 |
OFFICE SUPPLIES
|
Monetary
|
$5.52
|
|
17
|
6/29/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
BUSINESS CARDS
|
Monetary
|
$111.30
|
|
18
|
7/2/2012
|
HESS
1035 W KING ST COCOA, FL 32922 |
FUEL
|
Monetary
|
$31.00
|
|
19
|
7/2/2012
|
RED LOBSTER
2355 W NEW HAVEN AVE MELBOURNE, FL 32904 |
CAMPAIGN MEETING
|
Monetary
|
$37.35
|
|
20
|
7/4/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$31.00
|
|
21
|
7/5/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|