Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2015
|
Marie Rogerson
150 Highway A1A Satellite Beach, FL 32937 |
Individual
|
DirectSales
|
Check
|
$135.00
|
|
2
|
10/26/2015
|
SCCU
2100 HWY A1A Indian Harbour Beach, FL 32937 |
Individual
|
Refund
|
$24.10
|
||
3
|
10/27/2015
|
David Brooks
1978 Rockledge Blvd. Ste. 107 Rockledge, FL 32955 |
Individual
|
Check
|
$50.00
|
||
4
|
10/28/2015
|
Melissa Grover
1398 Silver Lake Dr. Melbourne, FL 32940 |
Individual
|
Check
|
$25.00
|
||
5
|
10/27/2015
|
Mark Vorwaller
389 Franklyn Ave. Indialantic, FL 32903 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2015
|
Carousel Checks, Inc.
8906 S. Harlem Ave. Bridgeview, IL 60455 |
order checks
|
Monetary
|
$28.85
|
|
2
|
10/8/2015
|
Tina Descovich
***Protected Voter*** |
FB
advertising reimbursement |
Reimbursements
|
$30.00
|
|
3
|
10/13/2015
|
Tina Descovich
***Protected Voter*** |
marketing
material |
Reimbursements
|
$168.00
|
|
4
|
10/31/2015
|
PayPal
2211 N. First St. San Jose, CA 35131 |
transaction fee
|
Monetary
|
$4.53
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|