Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2018
|
HIEP NGUYEN
583 LAKE ASHLEY CIR WEST MELBOURNE, FL 32904 |
Individual
|
PEDIATRICIAN
|
Check
|
$500.00
|
|
2
|
7/24/2018
|
KENNETH DELGADO
154 ANGELO RD SE PALM BAY, FL 32909 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2018
|
KATYE CAMPBELL
***Protected Voter*** |
Candidate
to Themselves |
WATER/ICE/OFFICE
SUPPLIES |
$11.62
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2018
|
GOTPRINT
7651 N SAN FERNANDO RD BURBANK, CA 91505 |
RACK CARDS
|
Monetary
|
$147.01
|
|
2
|
7/23/2018
|
SPOTLIGHT MAGAZINE INC
PO BOX 1197 MELBOURNE, FL 32902 |
AD
|
Monetary
|
$220.00
|
|
3
|
7/23/2018
|
HOME DEPOT
1140 MALABAR RD SE PALM BAY, FL 32907 |
LUMBER
|
Monetary
|
$105.35
|
|
4
|
7/23/2018
|
HOME DEPOT
2829 W NEW HAVEN AVE WEST MELBOURNE, FL 32904 |
LUMBER
|
Monetary
|
$19.37
|
|
5
|
7/24/2018
|
PAYPAL
PO BOX 45950 OMAHA, NE 68145 |
FEES
|
Monetary
|
$16.55
|
|
6
|
7/27/2018
|
WALMART
845 PALM BAY RD NE MELBOURNE, FL 32904 |
ICE
|
Monetary
|
$4.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|