Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/7/2014
|
Jorge Matos
14 Ave Juan Martinez Guaynabo, PR 00971 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
2
|
6/7/2014
|
Jae Hwang
7519 Weatherby Drive Derwood, MD 20855 |
Individual
|
LawEnforcement
|
Check
|
$500.00
|
|
3
|
6/16/2014
|
Oscar Hotusing
***Protected Voter*** |
Candidate
to Themselves |
Attorney
|
Loan
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2014
|
Space Coast Uniforms
1420 Cypress Ave Melbourne, FL 32935 |
Business
|
SignPrinting
|
Yard signs
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/7/2014
|
spaceCoast Uniforms
14 Creel Street Melbourne, FL 32935 |
Shirts
|
Monetary
|
$291.50
|
|
2
|
6/9/2014
|
SonicPrint
Tampa, FL |
Printing
|
Monetary
|
$648.00
|
|
3
|
6/16/2014
|
Space Coast Uniforms
1420 Cypress Ave Melbourne, FL 32935 |
Yard Signs
|
Monetary
|
$987.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|