Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2014
|
Beachside Doubles
1896 SPD IHB, Fl 32937 |
lunch
|
Monetary
|
$17.45
|
|
2
|
7/21/2014
|
Murphy USA
3940 Wickham Rd Melbourne, FL 32935 |
campaign
gas
|
Monetary
|
$24.05
|
|
3
|
7/21/2014
|
Habor City Diner
1630 Wickham Rd Melbourne, Fl 32904 |
Breakfast
|
Monetary
|
$21.35
|
|
4
|
7/19/2014
|
Lowe "s
3790 Fiske Blvd Rockledge, Fl 32955 |
sign material
|
Monetary
|
$8.46
|
|
5
|
7/19/2014
|
Home Depot
Wickham Rd Melbourne, FL 32935 |
sign
materials
|
Monetary
|
$27.86
|
|
6
|
7/19/2014
|
Supervisor of Elections
2725 FranJamieson Way Melbourne, FL 32940 |
PSR request
|
Monetary
|
$150.00
|
|
7
|
7/23/2014
|
Adress N Mail
New Haven Ave Melbourne, FL 32901 |
Mailers
|
Monetary
|
$1,343.04
|
|
8
|
7/21/2014
|
Lowe 's
Fiske Blvd Rockledge, FL 37.73 |
Sign Supplies
|
Monetary
|
$37.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|