Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2015
|
Maureen Nixon
3391 Titanic Circle Indialantic, FL 32903 |
Individual
|
Check
|
$100.00
|
||
2
|
8/12/2015
|
Barbara Gornto
619 N. Robert Way Satellite Beach, FL 32937 |
Individual
|
Therapist
|
Check
|
$200.00
|
|
3
|
8/12/2015
|
Joanna Okeefe
1454 Timacuan Dr. Melbourne, FL 32940 |
Individual
|
Check
|
$50.00
|
||
4
|
8/13/2015
|
Kevin Christensen
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
5
|
8/14/2015
|
Denise Rowell
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
6
|
8/14/2015
|
Kristen Tinker
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
7
|
8/14/2015
|
Couture Law P.A.
2930 West New Haven Ave West Melbourne, F 32904 |
Business
|
Check
|
$100.00
|
||
8
|
8/17/2015
|
J.J. Lagasca
356 Rio Villa Blvd Indialantic, FL 32903 |
Individual
|
retiredUSMC
|
Check
|
$200.00
|
|
9
|
8/17/2015
|
Monica Johnson
2835 N. Highway A1A Apt 704 Indialantic, FL 32903 |
Individual
|
Retired
|
Check
|
$200.00
|
|
10
|
8/17/2015
|
Brooke Goldfarb
***Protected Voter*** |
Individual
|
lawyer
|
Check
|
$200.00
|
|
11
|
8/19/2015
|
Vinnie Bosse
210 Atlas Lane Satellite Beach, FL 32937 |
Individual
|
Check
|
$100.00
|
||
12
|
8/19/2015
|
Karen Fulton
522 Andros Lane Indian Harbour Beach, FL 32937 |
Individual
|
Check
|
$100.00
|
||
13
|
8/21/2015
|
Cheryl Coleman
1411 S. Riverside Dr. Indialantic, FL 32903 |
Individual
|
Check
|
$100.00
|
||
14
|
8/18/2015
|
Jack Nostrand
735 Hawksbill Island Drive Satellite Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
15
|
8/21/2015
|
Robin Potter
1067 Donegal Dr. Melbourne, FL 32940 |
Individual
|
Check
|
$100.00
|
||
16
|
8/18/2015
|
Hunter Collins
202 Lanternback Island Dr. Satellite Beach, FL 32937 |
Individual
|
Dentist
|
Check
|
$500.00
|
|
17
|
8/18/2015
|
Angela Braid
***Protected Voter*** |
Individual
|
eventplanner
|
Check
|
$250.00
|
|
18
|
8/18/2015
|
Debra Iorio
307 Southampton Dr. Indialantic, FL 32903 |
Individual
|
Check
|
$100.00
|
||
19
|
8/18/2015
|
Mildred Prieto
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
20
|
8/18/2015
|
Wynn Bollinger
400 Kale Street Satellite Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
21
|
8/18/2015
|
Marjorie Allen
7126 N. Shore Drive Leesburg, FL 34788 |
Individual
|
Check
|
$100.00
|
||
22
|
8/18/2015
|
Lynn Gornto
280 N. Marco Way Satellite Beach, FL 32937 |
Individual
|
Check
|
$100.00
|
||
23
|
8/22/2015
|
David Ryan
***Protected Voter*** |
Individual
|
FinancialAdvisor
|
Check
|
$200.00
|
|
24
|
8/23/2015
|
Heather Salter
***Protected Voter*** |
Individual
|
homemaker
|
Check
|
$200.00
|
|
25
|
8/24/2015
|
Eric Cooper
489 Spring Lake Drive Melbourne, FL 32940 |
Individual
|
Check
|
$100.00
|
||
26
|
8/23/2015
|
Thomas D Hummer
226 Marion Street Indian Harbour Beach, FL 32937 |
Individual
|
Check
|
$50.00
|
||
27
|
8/23/2015
|
Bettye F Krieter
410 Sherwood Ave. Satellite Beach, FL 32937 |
Individual
|
Check
|
$100.00
|
||
28
|
8/24/2015
|
Charlee Anzalone
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
29
|
8/31/2015
|
Sherry Collazo
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
30
|
8/31/2015
|
Citizens United for Liberty an
801 S Broad St Brooksville, FL 34601 |
Business
|
politicalcommittee
|
Check
|
$1,000.00
|
|
31
|
8/31/2015
|
Gabrielle Strand
120 Ormond Ave. Indialantic, FL 32903 |
Individual
|
Homemaker
|
Check
|
$225.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2015
|
Florida Boy Enterprises, Inc
318 5th Ave. Indialantic, FL 32903 |
t-shirts
|
Monetary
|
$718.88
|
|
2
|
8/22/2015
|
Square
1455 Market Street suite 600 San Francisco, CA 94103 |
Square transaction fee for Aug.
|
Monetary
|
$6.88
|
|
3
|
8/3/2015
|
Republican Liberty Causus
PO BOX 410045 Melbourne, FL 32941 |
literature
table |
Monetary
|
$75.00
|
|
4
|
8/31/2015
|
PayPal
2211 N. First St. San Jose, CA 35131 |
fee/ cost of service
|
Monetary
|
$46.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|