Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2014
|
Dora and Kenneth Wiley
2616 Quebec Ave. Melbourne, Fl 32935 |
Individual
|
secretary
|
Check
|
$200.00
|
|
2
|
7/9/2014
|
Family Health Dr. D. Badalato d/b/a Badalato
6300 N. Wickham Road Ste. 101 Melbourne, Fl 32940 |
Business
|
Physician
|
Check
|
$500.00
|
|
3
|
7/12/2014
|
Benjamin Y. Saxon III PA
111 S. Scott St. Melbourne, Fl 32901 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
4
|
7/14/2014
|
Paul Drinkwater
Protected Protected, Pr Protected |
Individual
|
LawEnforcement
|
Check
|
$300.00
|
|
5
|
7/14/2014
|
Jonathan Skinner
3661 Longbow Road Cocoa, Fl 32926 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
6
|
7/14/2014
|
Don Skinner
1505 S. Oak St. Merritt Island, Fl 32952 |
Individual
|
engineer
|
Check
|
$200.00
|
|
7
|
7/14/2014
|
Wendy and Charles Butcher and Coleman Jr
P.O. Box 331 Mims, Fl 32754 |
Individual
|
secretary
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2014
|
Bologna Inc
P.O.Box 410686 Melbourne, Fl 32941 |
Business
|
CommercialRealEstate
|
facebook and webpage promotions
|
$140.00
|
|
2
|
7/15/2014
|
Candidate Candidate
Protected Protected, Pr Protected |
Candidate
to Themselves |
candidate
|
donuts
|
$16.28
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2014
|
ABC Signs
54 N. Tampa Ave Orlando, Fl 32805 |
signs
|
Monetary
|
$298.00
|
|
2
|
7/9/2014
|
Florida Today
US 1 Melbourne, Fl 32934 |
ads
|
Monetary
|
$3,285.00
|
|
3
|
7/11/2014
|
Space Coast Tiger Bay
P.O. Box 372262 Satellite Beach, Fl 32937 |
table
|
Monetary
|
$300.00
|
|
4
|
7/11/2014
|
C Lincoln
P.O. Box 606 Windemere, Fl 32784 |
campaign consultant
|
Monetary
|
$650.00
|
|
5
|
7/11/2014
|
Barefoot Tattler
222 Kiwi Drive Barefoot Bay, Fl 32976 |
ad
|
Monetary
|
$180.00
|
|
6
|
7/16/2014
|
Address n Mail
404 E. New Haven Ave Melbourne, Fl 32901 |
mail/marketing
|
Monetary
|
$371.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|