Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/7/2014
|
Norman Youngs
3670 Thurloe Dr. Viera, FL 32955 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
5/5/2014
|
James Fanto
6533 Hazeltine National Dr. Orlando, FL 32822 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
|
3
|
5/4/2014
|
Lee Rocque
583 Young St. Melbourne, FL 32935 |
Individual
|
MedicalNurse
|
Check
|
$400.00
|
|
4
|
5/6/2014
|
Paul Saia
1575 Ficus Point Dr. Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$400.00
|
|
5
|
5/5/2014
|
Ralph Navarretta
5948 Newbury Circle Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
5/5/2014
|
Marcina Young
1430 Cape Sable Dr. Melbourne, FL 32940 |
Individual
|
Check
|
$100.00
|
||
7
|
5/1/2014
|
Denice Colquhoun
4429 Chiming Lane Rockledge, FL 32955 |
Individual
|
Retired
|
Check
|
$200.00
|
|
8
|
5/1/2014
|
Lisa Ball
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$100.00
|
|
9
|
5/13/2014
|
Renee Dial
2064 Trevino Circle Melbourne, FL 32935 |
Individual
|
Check
|
$100.00
|
||
10
|
5/13/2014
|
Lydia Prussel
6065 Anello Dr. Melbourne, FL 32940 |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
11
|
5/6/2014
|
Kathleen Weppler
3705 Secluded Oak Ct. Melbourne, FL 32934 |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
12
|
5/12/2014
|
Angela Sullivan
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
13
|
5/9/2014
|
Antonietta Graham
***Protected Voter*** |
Individual
|
Coordinator
|
Check
|
$400.00
|
|
14
|
5/8/2014
|
Connie Parker
959 Fostoria Dr. Melbourne, FL 32940 |
Individual
|
Manager
|
Check
|
$200.00
|
|
15
|
5/10/2014
|
Marian Shelpman
1457 Wellington Circle Rockledge, FL 32955 |
Individual
|
Administrator
|
Check
|
$200.00
|
|
16
|
5/12/2014
|
Peter Suarez
966 Fostoria Dr. Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$200.00
|
|
17
|
5/1/2014
|
Donald Flammio
1215 Tuckaway Dr. Rockledge, FL 32955 |
Individual
|
Retired
|
Check
|
$200.00
|
|
18
|
5/8/2014
|
Bernadette Gernand
5284 Creekwood Dr. Melbourne, FL 32940 |
Individual
|
Homemaker
|
Check
|
$400.00
|
|
19
|
5/8/2014
|
Samuel Esposito
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$50.00
|
|
20
|
5/14/2014
|
Deborah Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Individual
|
PatientRelations
|
Check
|
$180.00
|
|
21
|
5/14/2014
|
Vernet Hicks
1402 Tralee Bay Ave Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$800.00
|
|
22
|
5/6/2014
|
Regina Banaszak
790 Kerry Downs Circle Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$50.00
|
|
23
|
5/17/2014
|
Art Grenci
1064 Ironside Ave. Viera, FL 32940 |
Individual
|
Retired
|
Check
|
$100.00
|
|
24
|
5/16/2014
|
Marsha Shah
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
25
|
5/17/2014
|
Damary Rivera-Toledo
3799 Imperata Dr. Viera, FL 32955 |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
26
|
5/21/2014
|
Jon Latshaw
814 Chatsworth Dr. Melbourne, FL 32940 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
27
|
5/16/2014
|
Roger Vankramer
***Protected Voter*** |
Individual
|
Fireman
|
Check
|
$200.00
|
|
28
|
5/15/2014
|
Jill Gaines
812 Handsome Cab Lane Melbourne, FL 32940 |
Individual
|
Writer
|
Check
|
$100.00
|
|
29
|
5/14/2014
|
Dave Rocque
5005 Yorkshire Rd Cocoa, FL 32926 |
Individual
|
Fireman
|
Check
|
$200.00
|
|
30
|
5/22/2014
|
LaStarza Chiropractor
1027 Pathfinder Way #110A Rockledge, FL 32955 |
Business
|
Check
|
$100.00
|
||
31
|
5/21/2014
|
Jackie Cipriani
723 Espanola Way Melbourne, FL 32901 |
Individual
|
Check
|
$100.00
|
||
32
|
5/23/2014
|
Theresa Varvaro
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
33
|
5/23/2014
|
Gina DiFranco
7667 N. Wickham Rd Melbourne, FL 32940 |
Individual
|
Check
|
$100.00
|
||
34
|
5/23/2014
|
Mandi Verderosa
3193 Bellwind Circle Viera, FL 32955 |
Individual
|
Cash
|
$25.00
|
||
35
|
5/23/2014
|
Elizabeth Reagan
104N Copperfield Dr. Savannah, GA 31410 |
Individual
|
Cash
|
$25.00
|
||
36
|
5/23/2014
|
Kathleen Weppler
3175 Secluded Oak Ct. Melbourne, FL 32934 |
Individual
|
Cash
|
$25.00
|
||
37
|
5/23/2014
|
Vada England
3674 Middleburg Lane #107 Rockledge, FL 32955 |
Individual
|
Cash
|
$25.00
|
||
38
|
5/23/2014
|
Joanna Hicks
1402 Tralee Bay Ave. Melbourne, FL 32940 |
Individual
|
Cash
|
$50.00
|
||
39
|
5/23/2014
|
Norman Youngs
3670 Thurloe Dr. Melbourne, FL 32955 |
Individual
|
Cash
|
$25.00
|
||
40
|
5/23/2014
|
Sandy Wolf
1452 Tralee Bay Ave. Melbourne, FL 32940 |
Individual
|
Cash
|
$25.00
|
||
41
|
5/23/2014
|
Marco LaStraza
1027 Pathfinder Way #110A Rockledge, FL 32955 |
Individual
|
Cash
|
$25.00
|
||
42
|
5/23/2014
|
Cathy Carulli
3592 Siderwheel Dr. Rockledge, FL 32955 |
Individual
|
Cash
|
$25.00
|
||
43
|
5/23/2014
|
Robert Sullivan
***Protected Voter*** |
Individual
|
Cash
|
$30.00
|
||
44
|
5/23/2014
|
Arne Meberg
1006 Donegal Dr. Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/23/2014
|
Jay DiBella
172 Eden Ave Satellite Beach, FL 32937 |
Individual
|
Musician
|
3 hour performance
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/8/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
reimburse for postage purchase
|
Monetary
|
$14.70
|
|
2
|
5/5/2014
|
Michael Gilbert
4790 Cinema St. Port St. John, FL 32937 |
Reimburse for Home Depot-signage expense
|
Monetary
|
$20.99
|
|
3
|
5/1/2014
|
Viera High School
6103 Stadium Pkwy. Melbourne, FL 32940 |
Adacemy of Business & Finance Awards Sponsor
|
Monetary
|
$300.00
|
|
4
|
5/19/2014
|
Firehouse Graphics & Signs
285 N. Courtenay Pkwy. Merritt Island, FL 32953 |
sign printing expense
|
Monetary
|
$137.80
|
|
5
|
5/23/2014
|
Suntree Country Club
One Country Club Dr. Melbourne, FL 32940 |
5/23/14 Fundraiser Event
|
Monetary
|
$3,104.35
|
|
6
|
5/23/2014
|
Beth Langenderfer
***Protected Voter*** |
Photography expenses at 5/23/14 fundraiser event
|
Monetary
|
$100.00
|
|
7
|
5/20/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Lunch expense with sign installers
|
Monetary
|
$39.37
|
|
8
|
5/27/2014
|
Michael Gilbert
4790 Cinema St. Port St. John, FL 32937 |
Reimburse for Lowe 's signage supplies
|
Monetary
|
$93.75
|
|
9
|
5/23/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Reimburse for cake, cookies & decorations for 5/23/14 fundraiser event
|
Monetary
|
$196.00
|
|
10
|
5/27/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Reimburse for Lowe 's signage supplies
|
Monetary
|
$19.25
|
|
11
|
5/30/2014
|
Firehouse Graphics & Signs
285 N. Courtenay Pkwy. Merritt Island, FL 32953 |
Sign printing
|
Monetary
|
$111.30
|
|
12
|
5/29/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Reimburse for signage supplies at Lowe 's
|
Monetary
|
$107.67
|
|
13
|
5/29/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
tickets to attend the Great American Celebration 7/5/14
|
Monetary
|
$130.56
|
|
14
|
5/29/2014
|
Design Graphics Printing
1270 N. Wickham Rd. #17 Melbourne, FL 32935 |
ad design expense
|
Monetary
|
$95.93
|
|
15
|
5/5/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Fanto donation
|
Monetary
|
$6.10
|
|
16
|
5/13/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Dial donation
|
Monetary
|
$3.20
|
|
17
|
5/13/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Prussel donation
|
Monetary
|
$6.10
|
|
18
|
5/13/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Vankramer donation
|
Monetary
|
$6.10
|
|
19
|
5/13/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Gaines donation
|
Monetary
|
$3.20
|
|
20
|
5/14/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Rocque donation
|
Monetary
|
$6.10
|
|
21
|
5/14/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Service fee for Cipriani donation
|
Monetary
|
$3.20
|
|
22
|
5/30/2014
|
TD Bank
P.O. Box 5094 Mt. Laurel, MD 08054 |
monthly service fee-May 2014
|
Monetary
|
$8.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|