| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/12/2014
|
Leslee Brimer
850 Loggerhead Island Dr Satellite Beach, FL 329370000 |
Individual
|
Check
|
$100.00
|
||
|
2
|
3/12/2014
|
Melbourne Greyhound Park LLC
1100 N. Wickham Rd Melbourne, FL 329350000 |
Business
|
Gaming
|
Check
|
$1,000.00
|
|
|
3
|
3/20/2014
|
PayPal
2211 N. First St San Jose, CA 951310000 |
Business
|
Check
|
$0.17
|
||
|
4
|
3/20/2014
|
PayPal
2211 N. First St San Jose, CA 951310000 |
Business
|
Check
|
$0.09
|
||
|
5
|
3/24/2014
|
Frances Galey
680 Woodbridge Dr Melbourne, FL 329400000 |
Individual
|
Retired
|
Check
|
$300.00
|
|
|
6
|
3/24/2014
|
Tabitha A. Clark Trust.
330 N. Babcock St, Ste 103 Melbourne, FL 329350000 |
Individual
|
Retired
|
Check
|
$250.00
|
|
|
7
|
3/24/2014
|
Paul R. Gougelman
2220 Front St, Apt 204 Melbourne, FL 329010000 |
Individual
|
Attorney
|
Check
|
$200.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/1/2014
|
Bruce Bogert
PO Box 1269 Melbourne, FL 329020000 |
Campaign Services
|
Monetary
|
$250.00
|
|
|
2
|
3/11/2014
|
WebElect.Net LLC
1256 Vinetree Dr Brandon, FL 335100000 |
Software
|
Monetary
|
$586.00
|
|
|
3
|
3/14/2014
|
Runaway Country
PO Box 33848 Indialantic, FL 329030000 |
Advertising
|
Monetary
|
$1,500.00
|
|
|
4
|
3/14/2014
|
DRock Creative
650 Caiman St Satellite Beach, FL 329370000 |
Advertising
|
Monetary
|
$400.00
|
|
|
5
|
3/14/2014
|
Republican Party of Brevard
PO Box 410153 Melbourne, FL 329410000 |
Advertising
|
Monetary
|
$400.00
|
|
|
6
|
3/14/2014
|
DRock Creative
650 Caiman St Satellite Beach, FL 329370000 |
Advertising
|
Monetary
|
$965.07
|
|
|
7
|
3/19/2014
|
WebElect.Net LLC
1256 Vinetree Dr Brandon, FL 335100000 |
Overpayment
|
Monetary
|
$-77.00
|
|
|
8
|
3/20/2014
|
PayPal
2211 N. First St San Jose, CA 951310000 |
PayPal Account Security
|
Monetary
|
$0.26
|
|
|
9
|
3/20/2014
|
Office Depot
6729 Colonnade Ave Viera, FL 329400000 |
Office Supplies
|
Monetary
|
$144.94
|
|
|
10
|
3/24/2014
|
Nova Custom Printing
340 West 11th St New York, NY 100140000 |
Advertising
|
Monetary
|
$373.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|