Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2014
|
Frank DeCicco
52 Bethany Drive Commack, NY 11725 |
Individual
|
PoliceOfficer
|
Check
|
$350.00
|
|
2
|
6/6/2014
|
Mary Bruno
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2014
|
Doug Cashon
3142 LagoVista Dr. Melbourne, FL 32940 |
Individual
|
Meet & Greet 6-18-14
|
$44.42
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/5/2014
|
Honor America, Inc.
1601 Oak St. Melbourne, FL 32901 |
Independence Day Parade 7/4/14 Participation
|
Monetary
|
$50.00
|
|
2
|
6/16/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
Reimburse for Home Depot signage supplies
|
Monetary
|
$13.87
|
|
3
|
6/19/2014
|
Design Graphics Printing
1270 N. Wickham Rd. #17 Melbourne, FL 32935 |
printing of postcards
|
Monetary
|
$190.80
|
|
4
|
6/19/2014
|
Bluewater Creative Group
7630 N. Wickham Rd. #105 Viera, FL 32940 |
ad in Viera Voice
|
Monetary
|
$414.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|