Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2021
|
Guy M Spearman
516 Delannoy Ave Cocoa, FL 32922 |
Individual
|
retired
|
Check
|
$1,000.00
|
|
2
|
2/3/2021
|
Andrew Pickett Law, PLLC
927 East New Haven Avenue Suite 201 Melbourne, FL 32901 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
3
|
2/8/2021
|
Sonal Battista
4686 Ashley Lake Circle Vero Beach, FL 32967 |
Individual
|
Paralegal
|
Check
|
$500.00
|
|
4
|
2/8/2021
|
Robert Blaise Trettis
***Protected Voter*** |
Individual
|
PublicDefender
|
Check
|
$500.00
|
|
5
|
2/11/2021
|
Stephen Crisafulli
***Protected Voter*** |
Individual
|
consultant
|
Check
|
$600.00
|
|
6
|
2/15/2021
|
Gail L Craig
***Protected Voter*** |
Individual
|
retired
|
Check
|
$250.00
|
|
7
|
2/16/2021
|
Deborah L Knight
484 Bella Camino Way Indialantic, FL 32903 |
Individual
|
Hotel CEO
|
Check
|
$1,000.00
|
|
8
|
2/18/2021
|
John W. Baugher
85 South Atlantic Ave #101 Cocoa Beach, FL 32931 |
Individual
|
HotelDirector
|
Check
|
$1,000.00
|
|
9
|
2/18/2021
|
Adam R Baugher
180 Pinellas Lane Unit 100 Cocoa Beach, FL 32931 |
Individual
|
HotelDirector
|
Check
|
$1,000.00
|
|
10
|
2/19/2021
|
Robert A Baugher
2210 S. Atlantic Ave Cocoa Beach, FL 32931 |
Individual
|
Hotelier
|
Check
|
$1,000.00
|
|
11
|
2/19/2021
|
Cocoa Beach Surf Company
2210 S. Atlantic Avenue Cocoa Beach, FL 32931 |
Business
|
Hotel-RetailComplex
|
Check
|
$1,000.00
|
|
12
|
2/21/2021
|
Douglas Waller
700 S. Park Ave Titusville, FL 32780 |
Individual
|
LawEnforcement
|
Check
|
$150.00
|
|
13
|
2/21/2021
|
Theresa Waller
700 S. Park Ave Titusville, FL 32780 |
Individual
|
LawEnforcement
|
Check
|
$100.00
|
|
14
|
2/26/2021
|
The Great Outdoors
PO Box 3767 Cocoa, FL 32924 |
Business
|
RV GolfResort
|
Check
|
$500.00
|
|
15
|
2/26/2021
|
Katy Lynn Sirois
***Protected Voter*** |
Individual
|
homemaker
|
Check
|
$1,000.00
|
|
16
|
2/26/2021
|
Veronica Walsh
5978 Newbury Circle Melbourne, FL 32940 |
Individual
|
accountant
|
Check
|
$25.00
|
|
17
|
2/28/2021
|
Elizabeth S Oliver
432 Swann Grove Lane Merritt Island, FL 32952 |
Individual
|
Homemaker
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2021
|
Rob A Feltner
5978 Newbury Circle Melbourne, FL 32940 |
Candidate
to Themselves |
consultant
|
postage and office supplies
|
$165.17
|
|
2
|
2/3/2021
|
Rob A Feltner
5978 Newbury Circle Melbourne, FL 32940 |
Candidate
to Themselves |
consultant
|
postage
|
$108.00
|
|
3
|
2/4/2021
|
Rob A Feltner
5978 Newbury Circle Melbourne, FL 32940 |
Candidate
to Themselves |
consultant
|
office supplies
|
$100.15
|
|
4
|
2/8/2021
|
Rob A Feltner
5978 Newbury Circle Melbourne, FL 32940 |
Candidate
to Themselves |
consultant
|
printing
|
$59.51
|
|
5
|
2/6/2021
|
Rob A Feltner
5978 Newbury Circle Melbourne, FL 32940 |
Candidate
to Themselves |
consultant
|
Godaddy web hosting
|
$223.75
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/24/2021
|
United State Postal Service
6105 N Wickham Road Melbourne, FL 32940 |
postage
|
Monetary
|
$360.00
|
|
2
|
2/19/2021
|
Supervisor of Elections
2725 Judge Fran Jamieson Way Viera, FL 32940 |
petition verification
|
Monetary
|
$150.00
|
|
3
|
2/17/2021
|
Staples
1270-13 North Wickham Road Melbourne, FL 32935 |
printing
|
Monetary
|
$42.79
|
|
4
|
2/17/2021
|
Palm Shores Diner
5060 US Highway 1 Palm Shores, FL 32940 |
campaign meeting
|
Monetary
|
$46.17
|
|
5
|
2/11/2021
|
All Service Graphics
1020 West Eau Gallie Blvd Melbourne, FL 32935 |
printing
|
Monetary
|
$220.42
|
|
6
|
2/12/2021
|
United States Postal Service
6105 N Wickham Road Melbourne, FL 32940 |
postage
|
Monetary
|
$275.00
|
|
7
|
2/7/2021
|
Infinite Wealth Builder
221 BELGIAN DR APT 3310 WEST MELBOURNE, FL 32904 |
web design
|
Monetary
|
$500.00
|
|
8
|
2/26/2021
|
PayPal
2211 North First Street San Jose, CA 95131 |
account fee
|
Monetary
|
$1.03
|
|
9
|
2/19/2021
|
Staples
1270-13 North Wickham Road Melbourne, FL 32935 |
printing and office supplies
|
Monetary
|
$105.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|