Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/13/2012
|
ADRIAN MOSS-BEASLEY
LAW ENFORCEMENT EXPT , , |
Candidate
to Themselves |
LAWENFORCEMENT
|
Check
|
$100.00
|
|
2
|
3/14/2012
|
DANA LOYD
LAW ENFORCEMENT EXEMPT , , |
Individual
|
Check
|
$25.00
|
||
3
|
4/9/2012
|
JOHN BOAVIDA
325 LONGSHADOWS CT OCOEE, FL 34761 |
Individual
|
Check
|
$20.00
|
||
4
|
4/9/2012
|
WINSON JONES
1013 WINTER SPRINGS BL WINTER SPRINGS, FL 32708 |
Individual
|
Check
|
$15.00
|
||
5
|
4/9/2012
|
ALICIA SERRANO
2414 COCO BAY CIR KISSIMMEE, FL 34743 |
Individual
|
Cash
|
$5.00
|
||
6
|
4/9/2012
|
ZAW MYAT
103 OLD MARSH CT KISSIMMEE, FL 34743 |
Individual
|
Cash
|
$10.00
|
||
7
|
4/9/2012
|
PETER GONALEZ
730 MYRTLE LAKE CT ORLANDO, FL 32825 |
Individual
|
Cash
|
$30.00
|
||
8
|
4/19/2012
|
EDWARD BROWN
7667 CANDLE WICK DR MELBOURNE, FL 32940 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
9
|
4/19/2012
|
BETTYE BRYANT
1236 HOLMES ST COCOA, FL 32922 |
Individual
|
Check
|
$50.00
|
||
10
|
4/19/2012
|
SHEILA PRUDE
2788 RHONDA LN MELBOURNE, FL 32935 |
Individual
|
Cash
|
$10.00
|
||
11
|
5/1/2012
|
LINDA MONTGOMERY
2746 POMPANO DR KISSIMMEE, FL 34743 |
Individual
|
Cash
|
$20.00
|
||
12
|
5/9/2012
|
DEBORAH RODWELL
2705 ORANGE AVE MIMS, FL 32754 |
Individual
|
Check
|
$25.00
|
||
13
|
5/9/2012
|
MITCH ZCH
221 DUER LANE APOPKA, FL 32703 |
Individual
|
Cash
|
$10.00
|
||
14
|
5/9/2012
|
RABREA CHRISTIAN
1665 LEATH CIR TITUSVILLE, FL 32796 |
Individual
|
Cash
|
$1.00
|
||
15
|
5/22/2012
|
RODNEY WILSON
1720 BRIDGEPORT CIR ROCKLEDGE, FL 32955 |
Individual
|
Technician
|
Check
|
$200.00
|
|
16
|
6/4/2012
|
LEROY SMITH
PO BOX 2033 TITUSVILLE, FL 32781 |
Individual
|
Check
|
$100.00
|
||
17
|
6/4/2012
|
DONNA RIEBSANE
PO BOX 98 SHARPES, FL 32959 |
Individual
|
Cash
|
$10.00
|
||
18
|
6/14/2012
|
RUBY JENKINS
3827 E LAKEVIEW BL COCOA, FL 32922 |
Individual
|
Check
|
$50.00
|
||
19
|
6/14/2012
|
CLARENCE WHIPPLE
1201 COUNTS ST COCOA, FL 32922 |
Individual
|
Check
|
$25.00
|
||
20
|
6/14/2012
|
JAMES MACOOL
1022 W ST RD 436 ALTAMONTE SPRINGS, FL 32714 |
Individual
|
DOCTOR
|
Check
|
$250.00
|
|
21
|
6/19/2012
|
JANIE HOLMAN
716 AURORA ST COCOA, FL 32922 |
Individual
|
Check
|
$20.00
|
||
22
|
6/19/2012
|
WILLIE WELCH
430 EASY ST AVE MERRITT ISLAND, FL 32953 |
Individual
|
Cash
|
$10.00
|
||
23
|
6/27/2012
|
JOSEPH COLOMBO
235 EAU GALLIE BL MELBOURNE, FL 32935 |
Individual
|
Check
|
$100.00
|
||
24
|
6/29/2012
|
NANCY MITCHELL
PO BOX 443 TITUSVILLE, FL 32781 |
Individual
|
Check
|
$25.00
|
||
25
|
6/29/2012
|
DAISY STORY
2665 DONNA DR TITUSVILLE, FL 32796 |
Individual
|
Cash
|
$20.00
|
||
26
|
6/29/2012
|
SHEILA PRUDE
2788 RHONDA LN MELBOURNE, FL 32935 |
Individual
|
Cash
|
$20.00
|
||
27
|
6/29/2012
|
LYDIA BESSENT
***Protected Voter*** |
Individual
|
Cash
|
$10.00
|
||
28
|
7/12/2012
|
STONE FUNERAL HOME
516 KING ST COCOA, FL 32922 |
Business
|
FUNERALHOME
|
Check
|
$200.00
|
|
29
|
7/14/2012
|
BETTY WELLS
832 HONEYSUCKLE DR ROCKLEDGE, FL 32955 |
Individual
|
Check
|
$50.00
|
||
30
|
7/26/2012
|
PARRISH GROVE INN
536 DELANNOY AVE COCOA, FL 32922 |
Business
|
HOTEL
|
Check
|
$100.00
|
|
31
|
7/27/2012
|
AUDREY GRAYSON
250 SYKES CREEK PWKY MERRITT ISLAND, FL 32952 |
Individual
|
Check
|
$50.00
|
||
32
|
7/27/2012
|
HENRY ROBINSON
1525 DATE DR TITUSVILLE, FL 32780 |
Individual
|
Cash
|
$50.00
|
||
33
|
7/27/2012
|
COMM. TO ELECT LAURA HOUSTON
PO BOX 5 COCOA, FL 32922 |
Individual
|
Check
|
$50.00
|
||
34
|
7/27/2012
|
KATHY AGUIAR
LAW ENFORCE EXEMPT, FL , |
Individual
|
PUBLICHOUSING
|
Check
|
$500.00
|
|
35
|
8/3/2012
|
HENRY ROBINSON
1525 DATE DR TITUSVILLE, FL 32780 |
Individual
|
Check
|
$50.00
|
||
36
|
8/10/2012
|
CATHY BROWN
224 S BREVARD AVE COCOA BEACH, FL 32931 |
Individual
|
|
Check
|
$10.00
|
|
37
|
8/10/2012
|
REALITY CHECK PROGRAM
2550 PALM BAY RD PALM BAY , FL 32905 |
Business
|
Check
|
$50.00
|
||
38
|
8/13/2012
|
MINNIE HARRIS
PO BOX 537 TITUSVILLE, FL 32781 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
39
|
8/31/2012
|
HENRY MOORE
2747 WENTWORTH PLACE COCOA, FL 32926 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
40
|
9/1/2012
|
JUANITA JOHNSON
630 S GEORGIA AVE COCOA, FL 32922 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
41
|
9/11/2012
|
MARTHA WILLIAMS
718 IXORA AVE COCOA, FL 32922 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
42
|
9/11/2012
|
CYNTHIA JONES
2720 GATOR TRAIL TITUSVILLE, FL 32780 |
Individual
|
Check
|
$25.00
|
||
43
|
9/11/2012
|
JAMES SLOAN
5420 JAMES LN MIMS, FL 32754 |
Individual
|
Cash
|
$20.00
|
||
44
|
9/11/2012
|
DAVID HENSON
3676 W POWDER HORN RD TITUSVILLE, FL 32796 |
Individual
|
Cash
|
$20.00
|
||
45
|
9/17/2012
|
WILLIAM WALLS
5535 CANVASBACK DR MIMS, FL 32754 |
Individual
|
Check
|
$20.00
|
||
46
|
9/17/2012
|
AFRO-CITY UNISEX SALON
576 KING ST COCOA, FL 32922 |
Business
|
HAIR SALON
|
Check
|
$100.00
|
|
47
|
9/20/2012
|
BILLIE BRYANT
3611 BROPHY BL COCOA, FL 32926 |
Individual
|
Cash
|
$49.00
|
||
48
|
9/20/2012
|
LOIS THORNTON
504 A LANE COCOA, FL 32922 |
Individual
|
Check
|
$10.00
|
||
49
|
9/22/2012
|
LEWIS-RAY MORTUARY
1595 S HOPKINS AVE TITUSVILLE, FL 32780 |
Business
|
MORTUARY
|
Check
|
$100.00
|
|
50
|
9/22/2012
|
PATRICIA MANNING
2975 LA CITA LN TITUSVILLE, FL 32780 |
Individual
|
Check
|
$50.00
|
||
51
|
9/22/2012
|
SANDRA HENSON
3676 W POWDER HORN RD TITUSVILLE , FL 32796 |
Individual
|
Check
|
$20.00
|
||
52
|
9/22/2012
|
SUSAN WOOLDRIDGE
PO BOX 1296 TITUSVILLE, FL 32781 |
Individual
|
Check
|
$25.00
|
||
53
|
9/22/2012
|
CONNIE WILCOX
1605 HOLDER RD TITUSVILLE, FL 32780 |
Individual
|
Cash
|
$50.00
|
||
54
|
9/22/2012
|
JAMAL MOSS
870 ALABAMA ST TITUSVILLE, FL 32796 |
Individual
|
Cash
|
$10.00
|
||
55
|
9/22/2012
|
LARRY MAULDIN
1125 LANE AVE TITUSVILLE, FL 32780 |
Individual
|
Cash
|
$20.00
|
||
56
|
10/1/2012
|
LONNIE FORD
705 AURORA ST COCOA, FL 32922 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
57
|
10/1/2012
|
KATHY AGUIAR
4205 VANCOUVER AV COCOA, FL 32926 |
Individual
|
HOUSING
|
Check
|
$500.00
|
|
58
|
10/1/2012
|
LYNNETTE HENRY
237 GODFREY RD PALM BAY, FL 32909 |
Individual
|
Check
|
$50.00
|
||
59
|
10/1/2012
|
KARLENE YOUNG-WOOD
714 BOC CIR NW PALM BY, FL 32907 |
Individual
|
Check
|
$10.00
|
||
60
|
10/4/2012
|
WILHEL BURK
3115 ROSEMARIE DR TITUSVILLE, FL 32796 |
Individual
|
ENGINEER
|
Check
|
$200.00
|
|
61
|
10/4/2012
|
ALAKE DAVIS
4700 BAMA AVE TITUSVILLE , FL 32780 |
Individual
|
Cash
|
$10.00
|
||
62
|
10/9/2012
|
DAPHNE BROWN
717 UNIVERSE ST PALM BAY, FL 32907 |
Individual
|
Check
|
$20.00
|
||
63
|
10/19/2012
|
VERONICA COLLINS
1100 ROSA L JONES COCOA, FL 32922 |
Individual
|
Cash
|
$20.00
|
||
64
|
10/19/2012
|
DEBRA HAMMOND
325 UNIVERSITY BL MELBOURNE, FL 32901 |
Individual
|
Cash
|
$50.00
|
||
65
|
10/25/2012
|
WILLIAM LUNDELL
170 KRISTI DR INDIAN HARBOR BCH, FL 32937 |
Individual
|
Cash
|
$25.00
|
||
66
|
10/30/2012
|
JOSEPHINE SMITH
122 DONNA DR PALM BAY, FL 32907 |
Individual
|
Cash
|
$10.00
|
||
67
|
10/30/2012
|
VELINA DUNCAN
4434 NEWTON ESTATES TRAIL ELLENWOOD, GA 30924 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
68
|
10/30/2012
|
ROSA COOPER
6 LEWIS CROCEY RD PITTSVIEW, AL 32871 |
Individual
|
Cash
|
$10.00
|
||
69
|
10/30/2012
|
TANIESHA HAMMOND
5020 ROSEMOND DR ORLANDO, FL 32808 |
Individual
|
Cash
|
$40.00
|
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
|
|
4
|
8/1/2012
|
JACK AGUIAR
LAW ENFORCE EXEMPT, FL , |
Individual
|
RETIRED
|
SIGNS
|
$466.40
|
|
5
|
8/17/2012
|
JACK AGUIAR
LAW ENFORCE EXEMPT ,, , , |
Individual
|
RETIRED
|
SIGNS
|
$365.70
|
|
6
|
9/8/2012
|
JACK AGUIAR
LAW ENFORC EXEMPT ,, , , |
Individual
|
RETIRED
|
SIGN MATERIAL
|
$86.73
|
|
7
|
9/25/2012
|
LARRY CARTER
LAW ENFORCEMENT EXEMPT ,, , , |
Individual
|
RETIRED
|
T-SHIRTS
|
$499.26
|
|
8
|
9/25/2012
|
LARRY CARTER
***Protected Voter*** |
Individual
|
RETIRED
|
T-SHIRTS
|
Add
|
$0.00
|
9
|
10/4/2012
|
LCARTER GROUP
2263 NEW HAVEN AVE MELBOURNE, FL 32904 |
Business
|
CONSULTING
|
T-SHIRTS
|
$96.46
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/26/2012
|
BANK OF AMERICA
7105 SILVER STAR RD ORLANDO, FL 32818 |
CHECKS
|
Monetary
|
$69.00
|
|
2
|
3/26/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE MELBOURNE, FL 32904 |
OFFICE
SUPPLIES |
Monetary
|
$27.78
|
|
3
|
3/30/2012
|
BANK OF AMERICA
7105 SILVER STAR RD ORLANDO, FL 32818 |
BANK FEES
|
Monetary
|
$17.00
|
|
4
|
4/27/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
BUSINESS
CARDS |
Monetary
|
$111.30
|
|
5
|
4/27/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
MAGNETS
|
Monetary
|
$42.19
|
|
6
|
4/28/2012
|
STAPLES
3155 COLUMBIA BL TITUSVILLE, FL 32780 |
OFFICE SUPPLIES
|
Monetary
|
$33.81
|
|
7
|
4/28/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE MELBOURNE, FL 32940 |
OFFICE SUPPLIES
|
Monetary
|
$10.29
|
|
8
|
4/30/2012
|
PARKS AND RECREATION
2725 JUDGE FRAN WAY VIERA, FL 32940 |
RENTAL
|
Monetary
|
$26.50
|
|
9
|
5/3/2012
|
SAMS CLUB
450 TOWNSEND RD COCOA, FL 32926 |
FUNDRAISER EXPENSE
|
Monetary
|
$180.38
|
|
10
|
5/16/2012
|
SPACE COAST PRIDE
PO BOX 121732 MELBOURNE, FL 32912 |
VENDOR FEE
|
Monetary
|
$65.00
|
|
11
|
5/18/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
SIGNS
|
Monetary
|
$237.00
|
|
12
|
5/29/2012
|
NAACP
728 PALMETTO AVE MELBOURNE, FL 32901 |
FESTIVAL FEES
|
Monetary
|
$75.00
|
|
13
|
6/13/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE , FL 32780 |
BUMPER
STICKERS |
Monetary
|
$180.00
|
|
14
|
6/16/2012
|
FPRHCC
2293 AURORA RD MELBOURNE, FL 32935 |
BOOTH
RENTAL |
Monetary
|
$65.00
|
|
15
|
6/17/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$60.01
|
|
16
|
6/18/2012
|
ALLIANCE FOR NEIGHBORHOOD REST
603 STONE SST COCOA, FL 32922 |
BOOTH
|
Monetary
|
$50.00
|
|
17
|
6/19/2012
|
UPS
WEST MELBOURNE BRANCH MELBOURNE, FL 32935 |
POSTAGE
|
Monetary
|
$13.85
|
|
18
|
6/23/2012
|
EXXON/MOBIL
1310 FISKE BL ROCKLEDGE, FL 32955 |
FUEL
|
Monetary
|
$20.00
|
|
19
|
6/27/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE MELBOURNE , FL 32904 |
OFFICE SUPPLIES
|
Monetary
|
$5.52
|
|
20
|
6/29/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
BUSINESS CARDS
|
Monetary
|
$111.30
|
|
21
|
7/2/2012
|
HESS
1035 W KING ST COCOA, FL 32922 |
FUEL
|
Monetary
|
$31.00
|
|
22
|
7/2/2012
|
RED LOBSTER
2355 W NEW HAVEN AVE MELBOURNE, FL 32904 |
CAMPAIGN MEETING
|
Monetary
|
$37.35
|
|
23
|
7/4/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$31.00
|
|
24
|
7/5/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$20.00
|
|
25
|
7/13/2012
|
EXXON/MOBILE
4520 W NEW HAVEN AVE MELBOURNE , FL 32901 |
FUEL
|
Monetary
|
$25.00
|
|
26
|
7/13/2012
|
STAPLES
3155 COLUMBIA AVE TITUSVILLE, FL 32780 |
OFFICE SUPPLIES
|
Monetary
|
$19.08
|
|
27
|
7/16/2012
|
RACETRACK
5955 BABCOCK ST MELBOURNE, FL 32907 |
FUEL
|
Monetary
|
$40.00
|
|
28
|
7/16/2012
|
USPS
2305 MINTON RD MELBOURNE, FL 32904 |
POSTAGE
|
Monetary
|
$27.00
|
|
29
|
7/16/2012
|
USPS
2305 MINTON RD WEST MELBOURNE, FL 32904 |
POSTAGE
|
Monetary
|
$18.00
|
|
30
|
7/16/2012
|
JIMMIES RESTAURANT
1275 ADMIRALITY BL ROCKLEDGE, FL 32955 |
CAMPAIGN
LUNCH |
Monetary
|
$13.14
|
|
31
|
7/17/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$20.00
|
|
32
|
7/21/2012
|
HESS
3000 BABCOCK ST MELBOURNE , FL 32901 |
FUEL
|
Monetary
|
$20.00
|
|
33
|
7/27/2012
|
HESS
700 W NEW HAVEN BL MELBOUNE, FL 32901 |
FUEL
|
Monetary
|
$20.00
|
|
34
|
7/27/2012
|
FINE LINE PRINTING
3700 HOPKINS AVE TITUSVILLE, FL 32780 |
ENVELOPES
|
Monetary
|
$132.50
|
|
35
|
7/27/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE MELBOURNE, FL 32904 |
COPIES
|
Monetary
|
$9.54
|
|
36
|
7/31/2012
|
HESS
700 W NEW HAVEN BL MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$35.28
|
|
37
|
8/6/2012
|
HESS
700 W NEW HAVEN BL MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$49.00
|
|
38
|
8/6/2012
|
DELL SALES
1 DELL WAY ROUNDROCK, TX 78682 |
OFFICE
SUPPLIES |
Monetary
|
$63.89
|
|
39
|
8/8/2012
|
OFFICE DEPOT
1539 W NEW HAVEN AVE W MELBOURNE, FL 32901 |
FLYERS
|
Monetary
|
$61.48
|
|
40
|
8/10/2012
|
HESS
700 W NEW HAVEN BL MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$40.00
|
|
41
|
8/10/2012
|
PAYPAL
2211 N 1ST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$2.34
|
|
42
|
8/13/2012
|
CIRCLE K
3575 CHENEY HWY TITUSVILLE , FL 32780 |
FUEL
|
Monetary
|
$41.00
|
|
43
|
8/13/2012
|
BREVARD DEMOCRATES
1103 HIBISCUS BL MELBOURNE, FL 32901 |
DONATION
|
Monetary
|
$80.00
|
|
44
|
8/17/2012
|
EXXON
3210 FISKE BL ROCKLEDGE, FL 32955 |
FUEL
|
Monetary
|
$40.00
|
|
45
|
8/20/2012
|
RACE TRACK
4535 W NEW HAVEN AVE MELBOURNE, FL 32904 |
FUEL
|
Monetary
|
$25.00
|
|
46
|
8/22/2012
|
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
SIGNS
|
Monetary
|
$223.00
|
|
47
|
8/22/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
BUSINESS CARDS
|
Monetary
|
$111.30
|
|
48
|
8/24/2012
|
CITY OF TITUSVILLE
555 WASHINGTON AVE TITUSVILLE, FL 32796 |
SIGN PERMIT
|
Monetary
|
$100.00
|
|
49
|
8/29/2012
|
SUNCO
1298 S US 1 ROCKLEDGE, FL 32955 |
FUEL
|
Monetary
|
$34.17
|
|
50
|
8/31/2012
|
TITUSVILLE CHAMBER OF COMMERCE
2000 S WASHINGTON AVE TITUSVILLE, FL 32796 |
TABLE
RENTAL |
Monetary
|
$50.00
|
|
51
|
9/4/2012
|
SEVEN ELEVEN
1105 N COURTENAY PKWY MERRITT ISLAND, FL 32953 |
FUEL
|
Monetary
|
$22.00
|
|
52
|
9/11/2012
|
HARRY T MOORE CENTER
725 S DELEON AVE TITUSVILLE, FL 32780 |
ROOM RENTAL
|
Monetary
|
$67.40
|
|
53
|
9/12/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32796 |
COPIES
|
Monetary
|
$11.66
|
|
54
|
9/17/2012
|
RACEWAY
3555 W KING ST COCOA, FL 32922 |
FUEL
|
Monetary
|
$22.00
|
|
55
|
9/17/2012
|
SUNSHINE
4580 GRISSOM PKWY COCOA, FL 32927 |
FUEL
|
Monetary
|
$20.00
|
|
56
|
9/20/2012
|
COCOA BEACH CHAMBER OF COMMERC
400 FORTENBERRY RD MERRITT ISLAND, FL 32952 |
BOOTH RENTAL
|
Monetary
|
$75.00
|
|
57
|
9/20/2012
|
SPACE COAST PROGRESSIVE ALLIAN
1568 SUN GAZA DR VIERA, FL 32955 |
BOOTH RENTAL
|
Monetary
|
$35.00
|
|
58
|
10/1/2012
|
AL DIA TODAY
PO BOX 100096 PALM BAY , FL 32910 |
VENDOR BOOTH
|
Monetary
|
$50.00
|
|
59
|
10/1/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$30.00
|
|
60
|
10/1/2012
|
HESS
3500 BABCOCK ST MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$21.00
|
|
61
|
10/2/2012
|
EBONY NEWS TODAY
320 TUSCANY WAY MELBOURNE, FL 32901 |
ADVERTISING
|
Monetary
|
$125.00
|
|
62
|
10/4/2012
|
BAREFOOT TATTLER
222 KIWI DR BAREFOOT BAY, FL 32976 |
ADVERTISING
|
Monetary
|
$48.00
|
|
63
|
10/9/2012
|
WNRG 107.9
PO BOX 100160 PALM BAY, FL 32910 |
ADVERTISING
|
Monetary
|
$150.00
|
|
64
|
10/10/2012
|
HESS
700 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$26.00
|
|
65
|
10/11/2012
|
NATIONAL SIGN PRINTING
4600 W NEW HAVEN AVE MELBOURNE, FL 32904 |
SIGNS
|
Monetary
|
$647.11
|
|
66
|
10/11/2012
|
SUNOCO
4600 W NEW HAVEN AVE MELBOURNE, FL 32904 |
FUEL
|
Monetary
|
$20.00
|
|
67
|
10/15/2012
|
OFFICE DEPOT
550 MERRITT ISLAND CWY MERRITT ISLAND, FL 32953 |
COPIES
|
Monetary
|
$33.92
|
|
68
|
10/15/2012
|
HESS
3500 BABCOCK ST MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$20.00
|
|
69
|
10/16/2012
|
BP/AMOCO
4220 KING ST COCOA, FL 32922 |
FUEL
|
Monetary
|
$25.00
|
|
70
|
10/17/2012
|
NAACP
PO BOX 957 TITUSVILLE, FL 32796 |
ADVERTISING
|
Monetary
|
$90.00
|
|
71
|
10/17/2012
|
BANK OF AMERICA
1050 CYPRESS AVE MELBOURNE, FL 32935 |
BANK FEES
|
Monetary
|
$35.00
|
|
72
|
10/17/2012
|
FINE LINE PRINTING
3700 S HOPKINS AVE TITUSVILLE, FL 32780 |
COPIES
|
Monetary
|
$200.00
|
|
73
|
10/25/2012
|
SPACE COAST LEAGUE OF CITY
900 STRAWBRIDGE MELBOURNE, FL 32901 |
BOOTH
RENTAL |
Monetary
|
$30.00
|
|
74
|
10/26/2012
|
BANK OF AMERICA
1050 CYPRESS AV MELBOURNE, FL 32935 |
BANK FEES
|
Monetary
|
$35.00
|
|
75
|
11/6/2012
|
RACETRAC
4535 W NEW HAVEN AVE MELBOURNE, FL 32901 |
FUEL
|
Monetary
|
$33.00
|
|
76
|
11/6/2012
|
PUBLIX
301 WEST RD OCOEE, FL 34761 |
CAMPAIGN PARTY SUPPLIES
|
Monetary
|
$86.00
|
|
77
|
12/2/2012
|
NEW SHILOH CHRISTIAN CENTER
155 EA UNIVERSITY BL MELBOURNE, FL 32901 |
CONTRIBUTION
|
Disposition of Funds
|
$5.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|