Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2022
|
CHRISTINA BIRD
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
2
|
7/6/2022
|
APRIL MORGAN
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
3
|
7/6/2022
|
KATIE GOMOLL
2765 WHISTLER ST WEST MELBOURNE, FL 32904 |
Individual
|
Check
|
$10.00
|
||
4
|
7/7/2022
|
GREGORY PINERO
7930 MARQUETTE DR MELBOURNE, FL 32940 |
Individual
|
Check
|
$100.00
|
||
5
|
7/8/2022
|
WE THE PEOPLE
3810 MURRELL RD STE 9001 ROCKLEDGE, FL 32955 |
Political Comm.
(Federal or State) |
CAMPAIGNFINANCE
|
Check
|
$1,000.00
|
|
6
|
7/8/2022
|
MATTHEW DAWLEY
5341 AVOCADO AVE COCOA, FL 32926 |
Individual
|
FIREFIGHTER
|
Check
|
$250.00
|
|
7
|
7/8/2022
|
RACHELLE FLOWERS
4749 CANARD RD MELBOURNE, FL 32934 |
Individual
|
Check
|
$25.00
|
||
8
|
7/10/2022
|
GREG GARVER
1941 HIGHWAY A1A #305 INDIAN HARBOUR BCH, FL 32937 |
Individual
|
Check
|
$50.00
|
||
9
|
7/11/2022
|
MOORE LAW GROUP PLLC
895 BARTON BLVD STE B ROCKLEDGE, FL 32955 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
10
|
7/13/2022
|
TARA MICHEL
8318 CRIMSON DR MELBOURNE, FL 32940 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
KATYE CAMPBELL
***Protected Voter*** |
Candidate
to Themselves |
EVENT AND CANVASING SUPPLIES
|
$50.36
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2022
|
CLEAR CHANNEL OUTDOOR
2890 HARPER RD WEST MELBOURNE, FL 32904 |
BILLBOARD
|
Monetary
|
$2,800.00
|
|
2
|
7/11/2022
|
OFFICE DEPOT
820 PALM BAY RD PALM BAY, FL 32905 |
PRINTER INK
|
Monetary
|
$26.64
|
|
3
|
7/12/2022
|
WEBELECT.NET
10150 HIGHLAND MANOR DR STE 200 TAMPA, FL 33610 |
ONLINE
SERVICE |
Monetary
|
$80.00
|
|
4
|
7/15/2022
|
DIRECT MAIL AGENCY
1705 K AVENUE PLANO, TX 75074 |
MAILOUTS
|
Monetary
|
$4,676.36
|
|
5
|
7/15/2022
|
PAY PAL
PO BOX 45950 OMAHA, NE 68145 |
FEES
|
Monetary
|
$26.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|