Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/15/2022
|
Reno Caeva
225 e. 10 th st Lockport, il 60441 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
2
|
3/15/2022
|
Dan Stallbaum
1560 carmen st merritt island, fl 32952 |
Individual
|
Cash
|
$50.00
|
||
3
|
3/15/2022
|
Carolyn stallbaum
1560 carmen st merritt island, fl 32952 |
Individual
|
Cash
|
$50.00
|
||
4
|
3/10/2022
|
kim rivas
***Protected Voter*** |
Individual
|
Cash
|
$20.00
|
||
5
|
3/20/2022
|
Dorthy Gray
16633 w bruce rd lockport, il 60441 |
Individual
|
Cash
|
$50.00
|
||
6
|
3/20/2022
|
Marvin Gray
16633 w bruce rd lockport, il 60441 |
Individual
|
Cash
|
$50.00
|
||
7
|
3/31/2022
|
xiaoqi wang
1060 mayflower ave melbourne, fl 32940 |
Individual
|
Check
|
$100.00
|
||
8
|
3/30/2022
|
Ed Hernandez
2315 chase hammolck rd merritt island, fl 32953 |
Individual
|
Check
|
$35.00
|
||
9
|
3/28/2022
|
william geiger jr
15 fairway dr cocoa beach, fl 32931 |
Individual
|
Check
|
$100.00
|
||
10
|
3/28/2022
|
joe cholewa
po box 540277 merritt island, fl 32954 |
Individual
|
Check
|
$100.00
|
||
11
|
3/28/2022
|
don willis
8984 puerto del rio dr unit 301 cape canaveral, fl 32920 |
Individual
|
Check
|
$100.00
|
||
12
|
3/13/2022
|
david karaffa
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
13
|
3/9/2022
|
jeff gregory
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
14
|
3/2/2022
|
jennifer parrish
105 darwin ave merritt island, fl 32953 |
Individual
|
selfemployed
|
Check
|
$150.00
|
|
15
|
3/2/2022
|
Jennifer Straford
225 maple dr satellite, fl 32937 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2022
|
anedot
5555 hilton ave suite 106 baton rouge, la 70808 |
contribution fees
|
Monetary
|
$34.10
|
|
2
|
3/11/2022
|
southern tape & lable
1107 peachtree st cocoa, fl 32922 |
signs
|
Monetary
|
$356.96
|
|
3
|
3/29/2022
|
design by jessica
235 w wyncliffe ave clifton heights, pa 19018 |
logo designs
|
Monetary
|
$424.00
|
|
4
|
3/10/2022
|
1st street graphics
1205 s 11th st st. joseph , mo 64503 |
shirts transfers
|
Monetary
|
$193.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|