Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/15/2018
|
THOMAS WASDIN
29 RIVERSIDE DR #602 COCOA, FL 32922 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
|
2
|
2/15/2018
|
WASDIN ASSOCIATES INC
29 RIVERSIDE DR #602 COCOA, FL 32922 |
Business
|
REALESTATEBUSINESS
|
Check
|
$500.00
|
|
3
|
2/15/2018
|
GUY SPEARMAN
516 DELANNOY AVE COCOA, FL 32922 |
Individual
|
CONSULTANT
|
Check
|
$1,000.00
|
|
4
|
2/15/2018
|
GARY RUNYAN
3960 S BANANA RIVER BLVD COCOA BEACH, FL 32931 |
Individual
|
CPA
|
Check
|
$500.00
|
|
5
|
2/15/2018
|
JAMES HANDLEY
10 WILLOW GREEN LANE COCOA BEACH, FL 32931 |
Individual
|
RETIREDEXECUTIVE
|
Check
|
$500.00
|
|
6
|
2/23/2018
|
J. LAMAR ROBERTS
1380 N COURTENAY PKWY MERRITT ISLAND, FL 32953 |
Individual
|
BANKER
|
Check
|
$500.00
|
|
7
|
2/23/2018
|
VICTORY CRUISE LINES
180 CHRISTOPHER COLUMBUS DR CAPE CANAVERAL, FL 32920 |
Business
|
GAMBLINGCRUISESHIP
|
Check
|
$1,000.00
|
|
8
|
2/23/2018
|
DON SUMNER
P O BOX 7556 DAYTONA BEACH SHORES, FL 32116 |
Individual
|
RETIREDEXECUTIVE
|
Check
|
$1,000.00
|
|
9
|
2/23/2018
|
CONTINENTAL MOTORS INC
1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32953 |
Business
|
AUTODEALERSHIP
|
Check
|
$1,000.00
|
|
10
|
2/23/2018
|
ISLAND LINCOLN
1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32953 |
Business
|
AUTODEALERSHIP
|
Check
|
$1,000.00
|
|
11
|
2/23/2018
|
FORD OF CLERMONT
1101 EAST HIGHWAY 50 CLERMONT, FL 34711 |
Business
|
AUTODEALERSHIP
|
Check
|
$1,000.00
|
|
12
|
2/23/2018
|
JANIS BOREN
775 JUSTUS RD BANNER ELK, NC 28604 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
13
|
2/27/2018
|
LINDA WEINBERG
701 SOLANA SHORES DR APT 210 CAPE CANAVERAL, FL 32920 |
Individual
|
RETIRED
|
Loan
|
$10,000.00
|
|
14
|
2/18/2018
|
LINDA WEINBERG
701 SOLANA SHORES DR APT 210 CAPE CANAVERAL, FL 32920 |
Individual
|
RETIRED
|
Loan
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/22/2018
|
CHECKS ON DEMAND
PO BOX 1016 MELBOURNE, FL 32902 |
OFFICE
|
Monetary
|
$32.74
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|