Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/5/2014
|
Michael Mesaros
3473 Sparrow Ct Melbourne, FL 32935 |
Individual
|
Check
|
$100.00
|
||
2
|
4/5/2014
|
Robert Tripp
4007 N. Harbor City Blvd. #402 Melbourne, FL 32935 |
Individual
|
Salesmanager
|
Check
|
$125.00
|
|
3
|
4/5/2014
|
Nancy F Armeson
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$75.00
|
|
4
|
4/5/2014
|
Fred Dyer
222 Waterside Dr. Indian Harbor Beach, FL 32935 |
Individual
|
SelfEmployed
|
Cash
|
$50.00
|
|
5
|
4/5/2014
|
Nancy Dyer
222 Waterside Dr. Indian Harbor Beach, FL 32935 |
Individual
|
SelfEmployed
|
Cash
|
$50.00
|
|
6
|
4/19/2014
|
Jonathan Richman
6543 Timbers Court Mason, OH 45040 |
Individual
|
Check
|
$2.00
|
||
7
|
4/21/2014
|
David Morgan
3813 Stream Dr. Melbourne, FL 32940 |
Individual
|
MortgageBusiness
|
Check
|
$200.00
|
|
8
|
4/16/2014
|
Melanie Webb
***Protected Voter*** |
Individual
|
SalonOwner
|
Check
|
$100.00
|
|
9
|
4/19/2014
|
Elly Hernandez
4995 Pinot St. Viera, FL 32955 |
Individual
|
Housemaker
|
Check
|
$200.00
|
|
10
|
4/16/2014
|
Jennifer Ellingson
2912 Bellwind Circle Viera, FL 32955 |
Individual
|
Marketing
|
Check
|
$200.00
|
|
11
|
4/17/2014
|
Aimee Koshlap
5108 Duson Way Rockledge, FL 32955 |
Individual
|
Housemaker
|
Check
|
$200.00
|
|
12
|
4/18/2014
|
Mary Lynn Goodfellow
5111 Brangus Court Viera, FL 32955 |
Individual
|
Physician
|
Check
|
$200.00
|
|
13
|
4/21/2014
|
Tishla Calvert
4409 Chiming Lane Viera, FL 32955 |
Individual
|
Homemaker
|
Check
|
$100.00
|
|
14
|
4/16/2014
|
Charlotte St. Clair
1520 Talamore Lane Melbourne, FL 32940 |
Individual
|
Skin Care
|
Check
|
$100.00
|
|
15
|
4/16/2014
|
Catherine Carulli
3592 Siderwheel Dr. Rockledge, FL 32955 |
Individual
|
MedicalField
|
Check
|
$200.00
|
|
16
|
4/22/2014
|
Theresa J Varvaro
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$100.00
|
|
17
|
4/17/2014
|
Bonnie Clifton
6077 Arlington Circle Melbourne, FL 32940 |
Individual
|
DanceStudioOwner
|
Check
|
$500.00
|
|
18
|
4/18/2014
|
Vada England
3674 Middleburg Lane #107 Rockledge, FL 32955 |
Individual
|
Retired
|
Check
|
$100.00
|
|
19
|
4/28/2014
|
Emilee H Luther
5946 Indigo Crossing Dr. Viera, FL 32955 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
20
|
4/26/2014
|
Kevin P Murrin
377 Lanternback Island Dr. Satellite Beach, FL 32937 |
Individual
|
Businessmanager
|
Check
|
$200.00
|
|
21
|
4/26/2014
|
Wendy Watson
709 Monterey Dr. Satellite Beach, FL 32937 |
Individual
|
Accountant
|
Check
|
$200.00
|
|
22
|
4/25/2014
|
Kevin Holder
P.O. Box 3 Melbourne, FL 32902 |
Individual
|
PatientAdvocate
|
Check
|
$100.00
|
|
23
|
4/26/2014
|
Michael Gilbert
4790 Cinama St. Port St. John, FL 32937 |
Individual
|
Fireman
|
Check
|
$300.00
|
|
24
|
4/26/2014
|
Andrea B Young
728 Wyeth St. West Melbourne, FL 32904 |
Individual
|
Check
|
$100.00
|
||
25
|
4/24/2014
|
Jaclyn Santilli
3293 Bellwind Circle Viera, FL 32955 |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
26
|
4/29/2014
|
Kirsten L Halfacre
1205 Tuckaway Dr. Rockledge, FL 32955 |
Individual
|
InsuranceOwner
|
Check
|
$200.00
|
|
27
|
4/29/2014
|
Allison Urso
***Protected Voter*** |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/5/2014
|
Lee Rocque
583 Young St. Melbourne, FL 32935 |
Individual
|
Medical
|
Meet & Greet 4/5/14
|
$300.00
|
|
2
|
4/28/2014
|
Jim Fanto
698 Monterey Dr. Satellite Beach, FL 32937 |
Individual
|
Sales
|
Meet & Greet 4-26-14
|
$126.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/7/2014
|
Michael Gilbert
4790 Cinema St. Port St. John, FL 32927 |
Reimburse for signage supplies at Home Depot
|
Monetary
|
$25.19
|
|
2
|
4/13/2014
|
Brevard Tea Party
1345 Bonaventure Dr. Melbourne, FL 32940 |
Booth at Brevard Tea Party Event 4/19/14
|
Monetary
|
$100.00
|
|
3
|
4/13/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service Fee for Richman Contribution
|
Monetary
|
$0.36
|
|
4
|
4/21/2014
|
Design Graphics Printing
1270 N. Wickham Rd #17 Melbourne, FL 32935 |
Printing Services
|
Monetary
|
$56.83
|
|
5
|
4/28/2014
|
SMHA
7550 Spyglass Hill Rd. Melbourne, FL 32940 |
Booth at Suntree 's Red, White & Blue Event 5/17/14
|
Monetary
|
$40.00
|
|
6
|
4/28/2014
|
Quest Elementary PTO
8751 Trafford Dr. Melbourne, FL 32940 |
Booth at Quest Fest 5/9/14
|
Monetary
|
$25.00
|
|
7
|
4/28/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Reimburse for wood & supplies for signs
|
Monetary
|
$95.11
|
|
8
|
4/29/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
reimburse for wood & supplies for signs
|
Monetary
|
$64.66
|
|
9
|
4/29/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
reimburse for promotional material
|
Monetary
|
$549.98
|
|
10
|
4/30/2014
|
TD Bank
P.O. Box 5094 Mt. Laurel, MD 08054 |
Monthly service fee-April 2014
|
Monetary
|
$8.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|