Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/19/2020
|
City of Rockledge
1600 Huntington Ln Rockledge, FL 32955 |
Business
|
Town Hall
|
Refund
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2020
|
Best Buy
1900 Evans Rd Melbourne, FL 32904 |
iPad for Office
|
Monetary
|
$1,550.42
|
|
2
|
11/3/2020
|
Publix
3820 Murrell Rd Rockledge, FL 32955 |
Water & snacks
|
Monetary
|
$131.19
|
|
3
|
11/5/2020
|
Holiday Inn Express
301 Tucker Ln Cocoa, FL 32926 |
Election night event
|
Monetary
|
$2,800.08
|
|
4
|
11/5/2020
|
Hobby Lobby
2540 S Washington Ave Titusville, FL 32780 |
Decorations
|
Monetary
|
$174.50
|
|
5
|
11/5/2020
|
Lowe's Home Improvement
3790 S Fiske Blvd Rockledge, FL 32955 |
Tarps for Signs
|
Monetary
|
$1,497.98
|
|
6
|
11/5/2020
|
Bori Mami Bakery
125 S Tropical Trail Merritt Island, FL 32952 |
Snacks/Treats
|
Monetary
|
$800.00
|
|
7
|
11/18/2020
|
RLCCEF
512 Southern Hills Ct Melbourne, FL 32940 |
Advertising
|
Monetary
|
$325.00
|
|
8
|
11/18/2020
|
Casey Smith
7968 Timberlake Dr West Melbourne, FL 32904 |
Meals
|
Monetary
|
$2,500.00
|
|
9
|
11/18/2020
|
Conservative Campaign Solution
5978 Newbury Cir Melbourne, FL 32940 |
Ads
|
Monetary
|
$654.36
|
|
10
|
11/18/2020
|
Conservative Campaign Solution
5978 Newbury Cir Melbourne, FL 32940 |
Consulting & Mail Service
|
Monetary
|
$10,000.00
|
|
11
|
11/18/2020
|
Lindsey Deaton
700 S Park Ave Titusville, FL 32780 |
Campaign Consulting
|
Monetary
|
$11,000.00
|
|
12
|
11/18/2020
|
Space Coast Daily
700 S Park Ave Titusville, FL 32780 |
Ads
|
Monetary
|
$2,500.00
|
|
13
|
11/18/2020
|
Wayne Ivey
700 S Park Ave Titusville, FL 32780 |
Reimbursement for supplies
|
Reimbursements
|
$1,827.97
|
|
14
|
11/18/2020
|
iHeartMedia, Inc
1388 S Babcock St Melbourne, FL 32901 |
Ads
|
Monetary
|
$1.00
|
|
15
|
11/18/2020
|
Ray Short
700 S Park Ave Titusville, FL 32780 |
Pest control
|
Monetary
|
$400.00
|
|
16
|
11/18/2020
|
GRG Brevard, FL Inc
123 Barton Blvd Ste 102 Rockledge, FL 32955 |
Donation
|
Disposition of Funds
|
$1,018.72
|
|
17
|
11/18/2020
|
SPCA of Brevard
6035 Sisson Rd Titusville, FL 32780 |
Donation
|
Disposition of Funds
|
$1,018.72
|
|
18
|
11/18/2020
|
Women's Center of Brevard
400 Julia St Titusville, FL 32796 |
Donation
|
Disposition of Funds
|
$1,018.72
|
|
19
|
11/18/2020
|
Serene Harbor
P.O. Box 100039 Palm Bay, FL 32910 |
Donation
|
Disposition of Funds
|
$1,018.72
|
|
20
|
11/18/2020
|
Circles of Care
400 E Sheridan Rd Melbourne, FL 32901 |
Donation
|
Disposition of Funds
|
$1,018.70
|
|
21
|
11/18/2020
|
Habitat for Humanity
322 West Lamar St Americus, GA 31709-3543 |
Donation
|
Disposition of Funds
|
$1,018.70
|
|
22
|
2/1/2021
|
Office of Sheriff Wayne Ivey
700 S Park Ave Titusville, FL 32780 |
Transfer to office account
|
Transfer to Office Acct
|
$20,000.00
|
|
23
|
11/9/2020
|
7-Eleven
1901 Murrell Rd Rockledge, FL 32955 |
Fuel
|
Monetary
|
$60.00
|
|
24
|
11/9/2020
|
7-Eleven
1901 Murrell Rd Rockledge, FL 32955 |
Fuel
|
Monetary
|
$60.00
|
|
25
|
11/9/2020
|
7-Eleven
1901 Murrell Rd Rockledge, FL 32955 |
Fuel
|
Monetary
|
$20.00
|
|
26
|
11/9/2020
|
U-Haul
500 N Cocoa Blvd Cocoa, FL 32922 |
Moving truck
|
Monetary
|
$57.81
|
|
27
|
11/9/2020
|
U-Haul
500 N Cocoa Blvd Cocoa, FL 32922 |
Moving truck
|
Monetary
|
$122.14
|
|
28
|
11/9/2020
|
U-Haul
500 N Cocoa Blvd Cocoa, FL 32922 |
Moving truck
|
Monetary
|
$161.63
|
|
29
|
11/9/2020
|
U-Haul
500 N Cocoa Blvd Cocoa, FL 32922 |
Moving truck
|
Monetary
|
$216.72
|
|
30
|
11/9/2020
|
U-Haul
500 N Cocoa Blvd Cocoa, FL 32922 |
Moving truck
|
Monetary
|
$216.72
|
|
31
|
11/9/2020
|
U-Haul
500 N Cocoa Blvd Cocoa, FL 32922 |
Moving truck
|
Monetary
|
$285.13
|
|
32
|
11/10/2020
|
7-Eleven
1901 Murrell Rd Rockledge, FL 32955 |
Fuel
|
Monetary
|
$30.00
|
|
33
|
11/10/2020
|
Viera Pizza
5450 Stadium Pkwy Melbourne, FL 32940 |
Campaign meals
|
Monetary
|
$84.71
|
|
34
|
2/1/2021
|
All Service Graphics, Inc
1020 W Eau Gallie Blvd Ste I Melbourne, FL 32935 |
Uncleared
checks, re-issued (duplicate) |
Monetary
|
$-671.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|