Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2014
|
Christine Klein
3553 Siderwheel Dr. Viera, FL 32955 |
Individual
|
PhysicalTherapist
|
Check
|
$200.00
|
|
2
|
8/12/2014
|
Dan Rocque
583 Young St. Melbourne, FL 32935 |
Individual
|
Dir. ofpublicworks
|
Check
|
$230.00
|
|
3
|
8/12/2014
|
Eileen Vicidomini
421 Lincoln Ave. #2 Cape Canaveral, FL 32920 |
Individual
|
Retired
|
Check
|
$115.00
|
|
4
|
8/9/2014
|
Kathleen Weppler
3705 Secluded Oak Ct. Melbourne, FL 32934 |
Individual
|
Retired
|
Check
|
$115.00
|
|
5
|
8/10/2014
|
June Wesche
1343 Vestavia Circle Melbourne, FL 32940 |
Individual
|
Retired
|
Check
|
$230.00
|
|
6
|
8/14/2014
|
CFL Advertising Group, Inc.
396 N. Harbor City Blvd. Melbourne, FL 32935 |
Business
|
Advertising
|
Check
|
$500.00
|
|
7
|
8/9/2014
|
Art Grenchi
1064 Ironsides Ave. Viera, FL 32940 |
Individual
|
Retired
|
Check
|
$150.00
|
|
8
|
8/19/2014
|
Florida Fire-PAC
345 W. Madison St. Tallahassee, FL 32301 |
Business
|
Fl Pro.Firefighters
|
Check
|
$440.00
|
|
9
|
8/21/2014
|
Tish Calvert
4409 Chiming Lane Viera, FL 32955 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/21/2014
|
Kendall Automotive Group
3100 W. New Haven Ave. Melbourne, FL 32904 |
Business
|
Donated Signage time on the electronic sign 8/1-8/26
|
$83.98
|
||
2
|
8/21/2014
|
Bill Klein
2802 Fairhope St. Houston, TX 77025 |
Individual
|
Marketing
|
In kind donation for robo call service
|
$299.00
|
|
3
|
8/18/2014
|
Tom Klein
3553 Siderwheel Dr. Viera, FL 32955 |
Individual
|
Donation of Facebook advertising 8/13/14-8/18/14
|
$25.01
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2014
|
Brighthouse Media
720 Magnolia Ave Melbourne, FL 32901 |
TV Advertisements
|
Monetary
|
$4,995.00
|
|
2
|
8/15/2014
|
Bluewater Creative Group
7630 N. Wickham Rd #105 Viera, FL 32940 |
Viera Voice ad
|
Monetary
|
$882.00
|
|
3
|
8/18/2014
|
Postage Savers of America
11 Main St. #7 Titusville, FL 32796 |
Mailers
|
Monetary
|
$159.57
|
|
4
|
8/18/2014
|
Bill Klein
1371 Cape Sable Dr. Melbourne, FL 32940 |
opening acct. loan reimbursement
|
Reimbursements
|
$200.00
|
|
5
|
8/21/2014
|
Firehouse Graphics & Signs
285 N. Courtenay Pkwy. Merritt Island, FL 32953 |
Signage
|
Monetary
|
$318.00
|
|
6
|
8/10/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Fee for Christine Klein donation
|
Monetary
|
$6.10
|
|
7
|
8/12/2014
|
PayPal
P.O. Box 981064 El Paso, TX 79998 |
Fee for Dan Rocque donation
|
Monetary
|
$6.97
|
|
8
|
8/21/2014
|
Mike Gilbert
4790 Cinema St. Port St. John, FL 32937 |
Reimburse for Signage materials
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|