Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/14/2019
|
John Cook
210 Mountain Avenue Springfield, NJ 07081 |
Individual
|
LawEnforcement
|
Check
|
$256.00
|
|
2
|
5/16/2019
|
William Ames
505 River Avenue Pt Pleasant, NJ 08742 |
Individual
|
Retired
|
Check
|
$151.00
|
|
3
|
5/16/2019
|
Linda Mangone
545 Cooper Road Red Bank, NJ 07701 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
5/16/2019
|
Judith Francesco
3262 Hemlock Farms Lords Valley, PA 18428 |
Individual
|
Retired
|
Check
|
$50.00
|
|
5
|
5/16/2019
|
Richard Knochel
2 Hudson Avenue Atlantic Highlands, NJ 07716 |
Individual
|
LawEnforcement
|
Check
|
$76.00
|
|
6
|
5/15/2019
|
Mike Zimmerman
10 Hastings Place Monmouth Beach, NJ 07750 |
Individual
|
LawEnforcement
|
Check
|
$50.00
|
|
7
|
5/16/2019
|
Carlo Palumbo
15 Bellewood Drive Warren, NJ 07059 |
Individual
|
Firefighter
|
Check
|
$250.00
|
|
8
|
5/16/2019
|
Daniel Coleman
103 Midstreams Place Brick, NJ 08724 |
Individual
|
LawEnforcement
|
Check
|
$456.00
|
|
9
|
5/13/2019
|
Year Round Lawn Maintenance
PO Box 690742 Vero Beach, FL 32969 |
Individual
|
LawnMaintenance
|
Check
|
$300.00
|
|
10
|
5/13/2019
|
State Troopers NCO Assoc of NJ
213 Crosswicks Road Bordentown, NJ 08505 |
Other
|
LawEnforcementUnion
|
Check
|
$1,000.00
|
|
11
|
5/13/2019
|
Assoc, Inc. State Troopers Superior Ofcr
213 Crosswicks Road Bordentown, NJ 08505 |
Other
|
PoliceUnion
|
Check
|
$380.00
|
|
12
|
5/1/2019
|
Robert Roseman
231 Grant Avenue Dumont, NJ 07628 |
Individual
|
SecurityProfessional
|
Check
|
$380.00
|
|
13
|
5/19/2019
|
GNPATP
PO Box 160 Middletown, NJ 07748 |
Business
|
Propertyremediation
|
Check
|
$100.00
|
|
14
|
5/19/2019
|
Gerald O'Rourke
67 Hemlock Path Lake Ariel, PA 18436 |
Individual
|
Retired
|
Check
|
$76.00
|
|
15
|
5/5/2019
|
DWI-DRE Consulting Svcs
349 Mountain Road Lebanon, NJ 08833 |
Business
|
Consulting
|
Check
|
$750.00
|
|
16
|
5/8/2019
|
Blackstone Security
710 Augusta Circle Mt Laurel, NJ 08054 |
Business
|
Security
|
Check
|
$380.00
|
|
17
|
5/8/2019
|
William Lucia
3 Theodore Drive Eatontown, NJ 07724 |
Individual
|
LawEnforcement
|
Check
|
$380.00
|
|
18
|
5/8/2019
|
Local 19 Plainfield PBA
PO Box 6208 Plainfield, NJ 07062 |
Other
|
PoliceBenevolentAsc
|
Check
|
$380.00
|
|
19
|
5/2/2019
|
Robert Haskins
90 West Lake Court Jackson, NJ 08527 |
Individual
|
Retired
|
Check
|
$380.00
|
|
20
|
5/7/2019
|
George Sharpe
4655 Pebble Bay South Vero Beach, FL 32963 |
Individual
|
Retired
|
Check
|
$200.00
|
|
21
|
5/1/2019
|
John Cook
210 Mountain Avenue Springfield, NJ 07081 |
Individual
|
LawEnforcement
|
Check
|
$380.00
|
|
22
|
5/9/2019
|
Justin Garbrys
206 Bryans Road Hampton, NJ 08827 |
Individual
|
LawEnforcement
|
Check
|
$380.00
|
|
23
|
5/8/2019
|
Colin Hughes
4 Jansen Ct New Egypt, NJ 08533 |
Individual
|
LawEnforcement
|
Check
|
$100.00
|
|
24
|
5/20/2019
|
David Crenshaw
44 Alpine Place Kearny, NJ 07032 |
Individual
|
Retired
|
Check
|
$320.00
|
|
25
|
5/23/2019
|
Robert Van Dyk
3937 Indian River Drive Vero Beach, FL 32963 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
26
|
5/23/2019
|
Elise Geary
1284 Riverside Place Vero Beach, FL 32963 |
Individual
|
Doctor
|
Check
|
$200.00
|
|
27
|
5/29/2019
|
Patricia Carneval
475 Pebble Bay Vero Beach, FL 32963 |
Individual
|
Doctor
|
Check
|
$900.00
|
|
28
|
5/23/2019
|
Robert Laino
41 Cache Cay Dr Vero Beach, FL 32963 |
Individual
|
Retired
|
Check
|
$500.00
|
|
29
|
5/23/2019
|
Bellefrau Arcadia, LLC
7 Royal Palm Point LLC Vero Beach, FL 32960 |
Business
|
HoldingCompany
|
Check
|
$300.00
|
|
30
|
5/23/2019
|
Foley Brian
5601 A1A 311 North Vero Beach, FL 32963 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
31
|
5/6/2019
|
Scott Stanaway
323 St James Avenue Woodbridge, NJ 07095 |
Individual
|
Check
|
$100.00
|
||
32
|
5/6/2019
|
Serrao Stephen
1908 Mapmaker Drive Dacula, GA 30019 |
Individual
|
Check
|
$100.00
|
||
33
|
5/7/2019
|
Dan Dawson
119 Deerfield Court Oradell, NJ 07649 |
Individual
|
Security
|
Check
|
$152.00
|
|
34
|
5/7/2019
|
Nicole Pica
302 9th Avenue Belmar, NJ 07719 |
Individual
|
Check
|
$25.00
|
||
35
|
5/8/2019
|
Joshua Toles
14 Woodside Drive West Milford, NJ 07480 |
Individual
|
LawEnforcement
|
Check
|
$200.00
|
|
36
|
5/23/2019
|
Pat Gundy
4571 Pebble Bay South Vero Beach, NJ 32963 |
Individual
|
Check
|
$100.00
|
||
37
|
5/25/2019
|
Chris D'Alessio
119 2nd Street Rancocas, NJ 08073 |
Individual
|
Lawyer
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2019
|
George Pica
35 Benjamin Drive Springfield, NJ 07081 |
Individual
|
PaintSalesman
|
Business Cards
|
$42.80
|
|
2
|
5/8/2019
|
Jim Florentine
1 Laurel Lane Englishtown, NJ 07726 |
Individual
|
Comedian
|
Comedic Services
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/6/2019
|
Pay Pal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$3.20
|
|
2
|
5/6/2019
|
Pay Pal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$3.20
|
|
3
|
5/7/2019
|
Pay Pal
2211 N 1St St San Jose, CA 95131 |
Fee
|
Monetary
|
$1.03
|
|
4
|
5/8/2019
|
Pay Pal
2211 N 1St St San Jose, CA 95131 |
Fee
|
Monetary
|
$6.10
|
|
5
|
5/23/2019
|
Pay Pal
2211 N 1St St San Jose, CA 95131 |
Fee
|
Monetary
|
$3.20
|
|
6
|
5/25/2019
|
Pay Pal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$14.80
|
|
7
|
5/7/2019
|
Pay Pal
2211 N 1St St San Jose, CA 95131 |
Fee
|
Monetary
|
$4.71
|
|
8
|
5/16/2019
|
E Hotel
3050 Woodbridge Avenue Edison, NJ 08837 |
Fundraising Event
|
Monetary
|
$1,200.00
|
|
9
|
5/31/2019
|
Dollar Tree
1195 US Hwy 1 Vero Beach, FL 32960 |
Supplies
|
Monetary
|
$6.30
|
|
10
|
5/31/2019
|
Staples
1191 US Hwy 1 Vero Beach, FL 32960 |
Printer ink
|
Monetary
|
$41.71
|
|
11
|
5/31/2019
|
Main Street Vero Beach
2036 14th Avenue Vero Beach, FL 32960 |
Table for downtown friday
|
Monetary
|
$100.00
|
|
12
|
5/31/2019
|
Center State
3240 Cardinal Drive Vero Beach, FL 32960 |
Svc Chg
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|