Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/28/2018
|
Ron Millar
1104-C N. Quincy Street Arlington, VA 22201 |
Individual
|
Check
|
$25.00
|
||
2
|
6/28/2018
|
Roy Speckhardt
1821 Jefferson Place NW Washington, DC 20036 |
Individual
|
Check
|
$25.00
|
||
3
|
6/28/2018
|
Dave and Joyce Thomas
1107 Dante St. New Orleans, LA 70118 |
Individual
|
Check
|
$25.00
|
||
4
|
6/29/2018
|
Ron Millar
1104-C N. Quincy Street Arlington, VA 22201 |
Individual
|
PoliticalCoordinator
|
Check
|
$200.00
|
|
5
|
6/30/2018
|
Devon Vann
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
6
|
6/30/2018
|
Fred Kilgallin
2027 Attilburgh Boulevard West Melbourne, FL 32904 |
Individual
|
Check
|
$100.00
|
||
7
|
6/30/2018
|
Kathleen Pester
4838 Heathe Dr Tallahassee, FL 32309 |
Individual
|
Check
|
$25.00
|
||
8
|
7/3/2018
|
Molly Domin
120 Sea Crest Drive Melbourne, FL 32951 |
Individual
|
Check
|
$50.00
|
||
9
|
7/4/2018
|
Connie Rooke
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
10
|
7/5/2018
|
Diane Fink
11006 Oakton Woods Way Oakton, VA 22124 |
Individual
|
Check
|
$25.00
|
||
11
|
6/28/2018
|
Randy Foster
1837 Palm Place Dr Palm Bay, FL 32905 |
Individual
|
Cash
|
$20.00
|
||
12
|
7/1/2018
|
Harold Richardson
201 Plantation Club Dr Apt 1303 Melbourne, FL 32946 |
Individual
|
Cash
|
$3.00
|
||
13
|
7/4/2018
|
Trudi Onek
957 Gulf Stream Ct. Rockledge, FL 32955 |
Individual
|
AdministrativeAssistant
|
Check
|
$200.00
|
|
14
|
6/25/2018
|
Madeleine Pipitone
12715 Sienna Trails Dr Tomball, TX 777377 |
Individual
|
Check
|
$50.00
|
||
15
|
6/26/2018
|
Elizabeth R.A. Liddell
209 W 3rd Ave Columbus, OH 43201 |
Individual
|
Check
|
$50.00
|
||
16
|
6/27/2018
|
David Williamson
386 Sandhill Cove Geneva, FL 32732 |
Individual
|
Check
|
$100.00
|
||
17
|
6/29/2018
|
Ronald Gordon
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2018
|
Catherine Haynes
844 W. Whitmire Dr. Melbourne, FL 32935 |
Individual
|
Printer
ink |
$37.98
|
||
2
|
6/23/2018
|
Catherine Haynes
844 W. Whitmire Dr. Melbourne, FL 32935 |
Individual
|
Food for
volunteer training |
$46.35
|
||
3
|
6/24/2018
|
Catherine Haynes
844 W. Whitmire Dr. Melbourne, FL 32935 |
Individual
|
office supplies
|
$89.67
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
City of Palm Bay
1502 Port Malabar Blvd NE Palm Bay, FL 32905 |
Vendor fee
|
Monetary
|
$80.00
|
|
2
|
6/27/2018
|
Print Place
1130 Avenue H E Arlington, TX 76011 |
Printed literature
|
Monetary
|
$132.39
|
|
3
|
7/3/2018
|
Micheal's
205 Palm Bay Rd NE #14 West Melbourne, FL 32904 |
Tabling supplies
|
Monetary
|
$50.06
|
|
4
|
7/3/2018
|
PrintPlace
1130 Avenue H E Arlington, TX 76011 |
Printed literature
|
Monetary
|
$287.59
|
|
5
|
7/6/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Payment fees
|
Monetary
|
$10.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|