Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2011
|
BRANDON II W. WILLIAM
1832 Independence Avenue Melbourne, FL 32940 |
Individual
|
POLITICALACTIVIST
|
Check
|
$100.00
|
|
2
|
7/1/2011
|
KENDA DAVIS
445 Limerick Drive Merritt Island, FL 32953 |
Individual
|
POLITICALACTIVIST
|
Check
|
$500.00
|
|
3
|
7/12/2011
|
DAVID L HERANDYZ
1257 Palmdale Circle NE Palm Bay, FL 32905 |
Individual
|
POLITICALACTIVIST
|
Check
|
$100.00
|
|
4
|
7/12/2011
|
MICHELLE G HERBECK
275 Utopia Circle Merritt Island, FL 32952 |
Individual
|
POLITICALACTIVIST
|
Check
|
$100.00
|
|
5
|
7/14/2011
|
ROBERT W CARMICHAEL
342 Carmel Drive Melbourne, FL 33940 |
Individual
|
POLITICALACTIVIST
|
Check
|
$100.00
|
|
6
|
7/16/2011
|
ROBIN L ANDREWS
50 Berkeley Street Apt.. A-201 Satellite Beach, FL 32937 |
Individual
|
POLITICALACTIVIST
|
Check
|
$20.00
|
|
7
|
7/16/2011
|
LORETTA M FOY
235 Deland Avenue Indialantic, FL 32903 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
8
|
7/16/2011
|
CARLYLE N ROGERS
4260 Stoney Point Road Melbourne, FL 32940 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
9
|
7/16/2011
|
ANTHONY T BERTINO
4340 Alamosa Street Cocoa, FL 32927 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
10
|
7/16/2011
|
CHARLES LABOUNTY
128 Plum Avenue Merritt Island, FL 32952 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
11
|
7/16/2011
|
DAVID P CONJEKLO
124 Neptune Court Indialantic, FL 32923 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
12
|
7/16/2011
|
CHERYL P OLSEN
6675 Corto Road Cocoa,, FL 32927-3170 |
Individual
|
POLITICALACTIVIST
|
Check
|
$50.00
|
|
13
|
7/16/2011
|
CHARLES K HEBERT
1525 Knoll Ridge Drive Melbourne, FL 32940 |
Individual
|
POLITICALACTIVIST
|
Check
|
$50.00
|
|
14
|
7/16/2011
|
JAMES P FUSSCAS
69 Mohican Way Melbourne Beach, FL 32951 |
Individual
|
POLITICALACTIVIST
|
Check
|
$500.00
|
|
15
|
7/16/2011
|
BREC
P.O. BOX 410153 Melbourne, FL 32941-0153 |
Committee
|
FUNDRAISER
|
Cash
|
$217.00
|
|
16
|
7/16/2011
|
H. M. BIBEY
958 CUSTER STREET N.W. Palm Bay, FL 32907 |
Individual
|
POLITICALACTIVIST
|
Check
|
$8.00
|
|
17
|
8/23/2011
|
ANDY ZEIGLER
124 Neptune Court Indialantic, FL 32903-2110 |
Individual
|
POLITICALACTIVIST
|
Check
|
$15.00
|
|
18
|
8/23/2011
|
CAROL A BUCHERT
1965 North Tropical Trail Merritt Island, FL 32953-4262 |
Individual
|
POLITICALACTIVIST
|
Check
|
$15.00
|
|
19
|
8/23/2011
|
R. E. FRYE
2132 Colony Drive Melbourne , FL 32935 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
20
|
8/23/2011
|
BRIAN R. BLICKLEY
3425 Heron Lane Titusville, FL 32780 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
21
|
8/23/2011
|
BARBARA J WEINER
5719 Newbury Circle Melbourne, FL 32940 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
22
|
8/23/2011
|
L. RALPH POPPELL
1925 98TH AVENUE Vero Beach, FL 32966 |
Individual
|
POLITICALACTIVIST
|
Check
|
$50.00
|
|
23
|
8/23/2011
|
LISA D CULLEN
5165 Pine Street Cocoa, FL 32927 |
Individual
|
POLITICALACTIVIST
|
Check
|
$50.00
|
|
24
|
8/23/2011
|
BREC
P.O. BOX 410153 Melbourne, FL 32941-0153 |
Committee
|
FUNDRAISER
|
Cash
|
$174.00
|
|
25
|
8/23/2011
|
BREC
P.O. BOX 410153 Melbourne, FL 32941-0153 |
Political Party
|
TRANSFERFUNDS
|
Check
|
$200.00
|
|
26
|
8/19/2011
|
U-HAUL TRUCK RENTAL
US 1 Cocoa, FL 32920 |
Business
|
BUSINESS
|
Refund
|
$29.31
|
|
27
|
9/19/2011
|
WILLIAM J DENNEHY
2220 Front Street Apt. 303 Melbourne, FL 32901 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
28
|
9/19/2011
|
LISA D CULLEN
5165 Pine Street Cocoa, FL 32927 |
Individual
|
POLITICALACTIVIST
|
Check
|
$25.00
|
|
29
|
9/19/2011
|
JUDITH H. TIMOTHY
3472 Twelve Oaks Circle Merritt Island, FL 32953 |
Individual
|
POLITICALACTIVIST
|
Check
|
$70.00
|
|
30
|
9/19/2011
|
JASON STEELE
447 KIMBERLY DRIVE Melbourne, FL 32940 |
Individual
|
REALTOR
|
Cash
|
$50.00
|
|
31
|
9/19/2011
|
LORIE HALBERT
343 Orlando Blvd. Indialantic, FL 32903 |
Individual
|
BUSINESSOWNER
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2011
|
WICKHAM BUUSINESS PARK LLC
2825 Business Center Blvd. Melbourne, FL 32940-7193 |
OFFICE
BLDG. LEASE |
Monetary
|
$650.00
|
|
2
|
7/12/2011
|
BRIGHTHOUSE NETWORKS
P.O. Box 31173 Tampa, FL 33631-3173 |
PHONE
&
INTERNET
|
Monetary
|
$152.57
|
|
3
|
7/19/2011
|
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue Melbourne, FL 32901-4777 |
COPIER
RENTAL
PAYMENT
|
Monetary
|
$79.00
|
|
4
|
7/22/2011
|
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY Miami, FL 33188-0001 |
OFFICE
POWER & lIGHT |
Monetary
|
$86.55
|
|
5
|
7/23/2011
|
TEMPLE OF ISRAEL
7350 Lake Andrew Drive Viera, FL 32940 |
BREC MEETING
|
Monetary
|
$150.00
|
|
6
|
7/22/2011
|
DEBIT CARD EXPENSES
P.O.Box 410143 Melbourne, FL 32940 |
POSTAGE
&
INTERNET
|
Monetary
|
$47.48
|
|
7
|
8/1/2011
|
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd. Melbourne, FL 32940 |
OFFICE BLDG. LEASE
|
Monetary
|
$650.00
|
|
8
|
8/9/2011
|
BRIGHTHOUSE NETWORKS
P.O. Box 31173 Tampa, FL 33631-3173 |
PHONE
&
INTERNET
|
Monetary
|
$152.57
|
|
9
|
8/10/2011
|
TEMPLE OF ISRAEL
7350 Lake Andrew Drive Viera, FL 32940 |
BREC
MEETING
|
Monetary
|
$150.00
|
|
10
|
8/15/2011
|
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue Melbourne, FL 32901-4777 |
COPIER
RENTAL PAYMENT |
Monetary
|
$79.00
|
|
11
|
8/23/2011
|
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY Miami, FL 33188-0001 |
OFFICE POWER
&
LIGHT
|
Monetary
|
$95.51
|
|
12
|
8/19/2011
|
U-HAUL TRUCK RENTAL
213 Dixie Lane Rockledge, FL 32955 |
TRUCK RENTAL
|
Monetary
|
$101.66
|
|
13
|
8/9/2011
|
BREC TRANSFER FUNDS
P.O. BOX 410153 Melbourne, FL 32940 |
BREC
DEBIT CARD
EXPENSES
|
Monetary
|
$200.00
|
|
14
|
9/1/2011
|
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd. Melbourne, FL 32940 |
OFFICE
BLDG.
LEASE
|
Monetary
|
$650.00
|
|
15
|
9/8/2011
|
BRIGHTHOUSE NETWORKS
P.O. Box 31173 Tampa, FL 33631-3173 |
PHONE
INTERNET
|
Monetary
|
$152.58
|
|
16
|
9/8/2011
|
TEMPLE OF ISRAEL
7350 Lake Andrew Drive Viera, FL 32940 |
BREC
MEETING
|
Monetary
|
$150.00
|
|
17
|
9/14/2011
|
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue Melbourne , FL 32901-4777 |
COPIER
RENTAL
PAYMENT
|
Monetary
|
$79.00
|
|
18
|
9/19/2011
|
C C P R
P.O. Box 540998 Merritt Island, FL 32954 |
DONATIONTO FUND
|
Monetary
|
$25.00
|
|
19
|
9/22/2011
|
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY Miami, FL 33188-0001 |
OFFICE POWER LIGHT
|
Monetary
|
$104.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|