Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/3/2019
|
Thad Altman Campaign Account
PO Box 1269 Melbourne, FL 32902 |
Individual
|
ElectedOfficial
|
Check
|
$800.00
|
|
2
|
1/16/2019
|
Days Inn
5858 International Drive Orlando, FL 32819 |
Other
|
Refund
|
$3.64
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/7/2019
|
American Mini Storage
445 Distribution Drvie Melbourne, FL 32904 |
Storage
|
Monetary
|
$214.00
|
|
2
|
1/10/2019
|
Office Depot
6729 Colonnade Ave Melburne, FL 32940 |
Office Supplies
|
Monetary
|
$58.03
|
|
3
|
1/14/2019
|
Rosen Centre Hotel
9840 International Drive Orlando, FL 32819 |
RPOF
meeting |
Monetary
|
$164.76
|
|
4
|
1/14/2019
|
Days Inn
9990 International Drive Orlando, FL 32819 |
RPOF
meeting |
Monetary
|
$91.11
|
|
5
|
1/14/2019
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
office supplies
|
Monetary
|
$5.34
|
|
6
|
1/15/2019
|
Constant Contact
3333 S Congress Ave Delray Beach, FL 33445 |
Email Service
|
Monetary
|
$20.00
|
|
7
|
1/15/2019
|
Vonage Business Cloud
3200 Windy Hill Rd SE #200 Atlanta, GA 30339 |
phone service
|
Monetary
|
$47.63
|
|
8
|
1/23/2019
|
Puroclean Emergency Disaster
625 Fern Drive Merritt Island, FL 32952 |
Cleanning Service
|
Monetary
|
$500.00
|
|
9
|
1/23/2019
|
Rick Lacey
2822 Sonoma Way Rockledge, FL 32955 |
meeting expense
|
Monetary
|
$30.29
|
|
10
|
1/14/2019
|
Mike Thomas
1855 Whispering Oaks Circle Melbourne, FL 32934 |
RPOF meeting expenes
|
Monetary
|
$707.82
|
|
11
|
1/15/2019
|
Brevard County Sheriffs Office
700 Park Ave Titusville, FL 32780 |
Deputy service BREC meetings
|
Monetary
|
$369.00
|
|
12
|
1/15/2019
|
Petals
455 Distribution Dr Melbourne, FL 32904 |
B Davis funeral and hospital flowers
|
Monetary
|
$267.52
|
|
13
|
1/29/2019
|
Kemper Business Systems
1100 E Strawbridge Ave Melbourne, FL 32901 |
Copier support
|
Monetary
|
$88.28
|
|
14
|
1/25/2019
|
Great America Financial Serv
PO Box 660831 Dallas, TX 75266-0831 |
Leased copier
|
Monetary
|
$83.28
|
|
15
|
2/4/2019
|
American Mini Storage
445 Distribution Drive Melbourne, FL 32904 |
Temp office storage
|
Monetary
|
$214.00
|
|
16
|
2/13/2019
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
office supplies
|
Monetary
|
$5.34
|
|
17
|
2/15/2019
|
Constant Contact
3333 S. Congress Ave Delray Beach, FL 33445 |
email service
|
Monetary
|
$20.00
|
|
18
|
2/21/2019
|
Brevard Productions, Inc
2230 Sykes Creek Dr Merritt Island, FL 32953 |
vendor
event
party marketing
|
Monetary
|
$195.00
|
|
19
|
2/23/2019
|
Vonage Business Cloud
3200 Windy Hill Rd SE, #200 Atlanta, GA 30339 |
Telephone service
|
Monetary
|
$53.84
|
|
20
|
2/27/2019
|
Carlsen's Trophy Shop
575 Jackson Ave, #B Satellite Beach, FL 32937 |
Permanent RPOF badges
|
Monetary
|
$86.67
|
|
21
|
2/14/2019
|
Natl Veterans Homeless Sup
7075 N Cocoa Blvd, Suite 700 Port Saint John, FL 32927 |
Donations
|
Monetary
|
$400.00
|
|
22
|
3/4/2019
|
American Mini Storage
445 Distribution Dr Melbourne, FL 32904 |
Temp office storage
|
Monetary
|
$214.00
|
|
23
|
3/13/2019
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
office supplies
|
Monetary
|
$5.34
|
|
24
|
3/15/2019
|
Constant Contact
3333 S Congress Ave Delray Beach, FL 33445 |
Email Svce
|
Monetary
|
$20.00
|
|
25
|
3/23/2019
|
Vonage Business Cloud
3200 Windy Hill Rd SE, #200 Atlanta, GA 30339 |
Phone
Service
|
Monetary
|
$53.84
|
|
26
|
3/6/2019
|
Melbourne Regional Chamber
1005 E Strawbridge Ave Melbourne, FL 32901 |
Membership
Dues
|
Monetary
|
$200.00
|
|
27
|
3/14/2019
|
Sharon L Rose
1443 Tralee Bay Ave Melbourne, FL 32940 |
2019
Quick Books
Treasurer
|
Monetary
|
$163.29
|
|
28
|
3/6/2019
|
Brevard County Sheriffs Office
700 Park Ave Titusville, FL 32780 |
Deputy Duty
1/9 and 2/14/19
|
Monetary
|
$246.00
|
|
29
|
1/24/2019
|
J C Martin
3963 Cypress Landing East Cypress Gardens, FL 33884 |
Parliamentarian service
|
Monetary
|
$200.00
|
|
30
|
3/26/2019
|
Great America Financial Svcs
PO Box 660831 Dallas, TX 75266-0831 |
2 mo
Copier Leasing
|
Monetary
|
$166.56
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|