Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2022
|
Lisa Schumaker
13240 Fiji Way, Unit G Marina Del Rel, CA 90292 |
Individual
|
Check
|
$25.00
|
||
2
|
8/9/2022
|
Kenneth MacDonald
3676 Long Leaf Drive Melbourne, FL 32904 |
Individual
|
Check
|
$100.00
|
||
3
|
8/9/2022
|
Rob Woodside
1697 Alaqua Way West Melbourne, FL 32904 |
Individual
|
Check
|
$100.00
|
||
4
|
8/9/2022
|
Lisa Nemeroff
1524 SUMTER LN Melbourne, Fl 32904 |
Individual
|
Educator
|
Check
|
$500.00
|
|
5
|
8/9/2022
|
Lisa Rose
2821 VALERIE AVE Apopka, FL 32712 |
Individual
|
Check
|
$50.00
|
||
6
|
8/8/2022
|
Milton Smith
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
7
|
8/8/2022
|
Arleen Hough
56 Adams Dr Portsmouth , RI 02871 |
Individual
|
Check
|
$25.00
|
||
8
|
8/10/2022
|
Brevard DEC
2955 Pineda Plaza way Suite 123 Palm Shores , Fl 32940 |
Individual
|
Politicalparty
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
META
1500 Willow rd Melo Park, CA 94025 |
ADS
|
Monetary
|
$32.05
|
|
2
|
8/8/2022
|
Kim Hough
3342 dione st Melbourne, FL 32904 |
Reimbursement
for yard signs |
Monetary
|
$417.90
|
|
3
|
8/8/2022
|
Kim Hough
3342 dione st Melbourne, Fl 32904 |
Reimbursement
for printing and mailing |
Monetary
|
$1,381.14
|
|
4
|
8/9/2022
|
Vantiv
8500 governors hill dr Cincinnati, OH 54249 |
Return
|
Monetary
|
$998.70
|
|
5
|
8/11/2022
|
Meta
1600 willow rd Melo Park, Fl 94025 |
Ads
|
Monetary
|
$50.48
|
|
6
|
8/12/2022
|
Meta
1600 willow rd Melo park, Ca 94025 |
Ads
|
Monetary
|
$73.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|