Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/4/2013
|
Carlie Rogers
4260 Stoney Point Melbourne, FL 32940 |
Individual
|
Check
|
$36.00
|
||
2
|
9/11/2013
|
Carlie Rogers
4260 Stoney Point Road Melbourne, FL 32940 |
Individual
|
Check
|
$18.00
|
||
3
|
9/17/2013
|
Carlie Rogers
4260 Stoney Point Road Melbourne, FL 32940 |
Individual
|
StateCommitteewoman
|
Check
|
$125.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2013
|
Florida Power and Light
General Mail Facility Miami, FL 33188-0001 |
Utilities
|
Monetary
|
$77.48
|
|
2
|
8/1/2013
|
Florida Power and Light
General Mail Facility Miami, FL 33188-0001 |
Utility
|
Monetary
|
$94.61
|
|
3
|
7/11/2013
|
Kemper Business Systems
1100 East Strawbridge Ave. Melbourne, FL 32901 |
Copier
Rental |
Monetary
|
$79.90
|
|
4
|
8/11/2013
|
Kemper Business Systems
1100 East Strawbridge Ave. Melbourne, FL 32901 |
Copier
Rental |
Monetary
|
$79.90
|
|
5
|
8/9/2013
|
Interiors by Design
4250 Stoney Point Road Melbourne, FL 32940 |
Office
Furniture |
Monetary
|
$1,135.16
|
|
6
|
7/1/2013
|
Wickham Business Park LLC
2825 Business Center Blvd. Suite C-1 Melbourne, FL 32940 |
Office
Rent |
Monetary
|
$700.00
|
|
7
|
8/1/2013
|
Temple Israel
7350 Lake Andrew Dr. Viera, FL 32940 |
Meeting
Room Rental |
Monetary
|
$150.00
|
|
8
|
8/1/2013
|
Wickham Business Park LLC
2825 Business Center Blvd. Suite C-1 Melbourne, FL 32940 |
Office
Rent |
Monetary
|
$700.00
|
|
9
|
9/1/2013
|
Wickham Business Park LLC
2825 Business Center Blvd. Suite C-1 Melbourne, FL 32940 |
Office
Rental |
Monetary
|
$700.00
|
|
10
|
7/1/2013
|
Linda Fern Davis
3760 N.Riverside Drive Indialantic, FL 32903 |
Event
expenses for the Youth |
Monetary
|
$160.10
|
|
11
|
7/30/2013
|
Linda Fern Davis
3760 N.Riverside Drive Indialantic, FL 32903 |
Reimbursement
Event Expenses |
Monetary
|
$372.84
|
|
12
|
8/6/2013
|
Jeff Warner PA
3601 S. Banana River Boulevard A406 Cocoa Beach, FL 32931 |
Security
Expenses |
Monetary
|
$60.00
|
|
13
|
8/16/2013
|
Fox Janitorial Services, Inc.
471 Wingate Court Melbourne, FL 32934 |
Office
Carpet Cleaning |
Monetary
|
$88.53
|
|
14
|
8/26/2013
|
Ace Hardware
5970 N Wickham Rd, Melbourne, FL 32940 |
Maintenance
of Building |
Monetary
|
$4.76
|
|
15
|
7/23/2013
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
emailing
expenses |
Monetary
|
$25.00
|
|
16
|
8/23/2013
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Emailing
Expenses |
Monetary
|
$25.00
|
|
17
|
7/9/2013
|
Bright House Networks
PO Box 31173 Tampa, FL 33631-3173 |
Internet
|
Monetary
|
$152.84
|
|
18
|
7/30/2013
|
Bright House Networks
PO Box 31173 Tampa, FL 33631-3173 |
Internet
|
Monetary
|
$162.75
|
|
19
|
8/19/2013
|
Bright House Networks
PO Box 31173 Tampa, FL 33631-3173 |
Internet
|
Monetary
|
$230.43
|
|
20
|
7/5/2013
|
Jo Solley Hansen
435 Riverview Lane Melbourne Beach, FL 32951 |
Reimbursement
expenses |
Monetary
|
$67.68
|
|
21
|
7/30/2013
|
Tammy Sandberg
2983 St. Helens Way Melbourne, FL 32935 |
Reimbursement for Office Expenses
|
Monetary
|
$179.14
|
|
22
|
8/20/2013
|
Office Depot
6729 Colonnade Ave Melbourne, FL 32940 |
Office
Supplies |
Monetary
|
$11.41
|
|
23
|
8/26/2013
|
United States Post Office
6105 N. Wickham Road Melbourne, FL 32940 |
Postage
|
Monetary
|
$11.58
|
|
24
|
8/2/2013
|
Melbourne Regional Chamber
1005 E. Strawbridge Avenue Melbourne, FL 32901 |
Meeting
Expenses |
Monetary
|
$54.00
|
|
25
|
9/7/2013
|
Republican Party of Florida
420 E. Jefferson Street Suite 201 Tallahassee, FL 32901 |
Meeting Expenses
|
Monetary
|
$1,250.00
|
|
26
|
9/10/2013
|
Republican Republican Party of Florida
420 E. Jefferson Street Suite 201 Tallahassee, FL 32901 |
Meeting
Expenses |
Monetary
|
$250.00
|
|
27
|
9/8/2013
|
Bright House
PO Box 31173 Tampa, FL 33631-3173 |
Cable
Television |
Monetary
|
$229.50
|
|
28
|
9/3/2013
|
Florida Power & Light
General Mail Facility Miami, FL 33188-0001 |
Power
|
Monetary
|
$96.21
|
|
29
|
9/11/2013
|
Kemper Business Systems
1100 E. Strawbridge Avenue Melbourne, FL 32901 |
Copier
Rental |
Monetary
|
$79.90
|
|
30
|
9/14/2013
|
Office Depot
6729 Colonnade Avenue Melbourne, FL 32940 |
Office
Supplies |
Monetary
|
$61.46
|
|
31
|
9/3/2013
|
WDW Contemporary Resort
4600 World Drive Lake Buena Vista, FL 32830 |
Meeting
Expenses |
Monetary
|
$223.87
|
|
32
|
9/23/2013
|
Constant Contact
1601 Trapelo Road Waltham , MA 02451 |
Emailing
|
Monetary
|
$25.00
|
|
33
|
9/3/2013
|
Melbourne Chamber of Commerce
1005 E. Strawbridge Avenue Melbourne, FL 32901 |
Meeting
|
Monetary
|
$54.00
|
|
34
|
7/11/2013
|
Melbourne Chamber of Commerce
1005 E. Strawbridge Avenue Melbourne, FL 32901 |
Meeting
|
Monetary
|
$54.00
|
|
35
|
7/30/2013
|
Barbara Davis
3857 Long Leaf Drive Melbourne, FL 3940 |
Reimbursement
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|