Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2012
|
HUNTINGTON PROPERTIES
PO BOX 237237 COCOA, FL 32923 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
2
|
7/26/2012
|
ST CLOUD RANCH & GROVE
3815 N US HWY 1, STE 34 COCOA, FL 32923 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
3
|
7/26/2012
|
RSRHCY LLC
PO BOX 237237 COCOA, FL 32923 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
4
|
7/26/2012
|
MANCHESTER LAKES LLC
516 DELANNOY AVE COCOA, FL 32922 |
Business
|
INVESTORS
|
Check
|
$500.00
|
|
5
|
7/26/2012
|
R.H. , PA
PO BOX 237237 COCOA, FL 32923 |
Business
|
AIRCRAFTPARTS/SERVICE
|
Check
|
$500.00
|
|
6
|
7/26/2012
|
WALDEN LAKE RESIDENTIAL LLC
3815 N US HWY 1, STE 34 COCOA, FL 32923 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
7
|
7/26/2012
|
RAYNA S HOWSE IRREVOCABLE TRU
3815 N US HWY 1, STE 33 COCOA, FL 32923 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$500.00
|
|
8
|
7/26/2012
|
RONALD HOWSE
3531 INDIAN RIVER DR COCOA, FL 32926 |
Individual
|
ENGINEER
|
Check
|
$500.00
|
|
9
|
7/26/2012
|
SUZETTE HOWSE
3531 N US HWY 1 COCOA, FL 32926 |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
|
10
|
7/26/2012
|
POINCIANA RESIDENTIAL
3815 N US HWY 1, STE 34 COCOA, FL 32926 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
11
|
7/26/2012
|
NEPTUNE POINTE LLC
1915 BINNACLE ST KISSIMMEE, FL 34744 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
12
|
7/26/2012
|
COCOA COMMERCIAL CENTER LLC
PO BOX 237237 COCOA, FL 32923 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
13
|
7/26/2012
|
NIMBY DEV GROUP LLC
PO BOX 237237 COCOA, FL 32923 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
14
|
7/26/2012
|
WELLINGTON PROP DEVELOPMENT CO
3815 N US HWY 1 STE 33 COCOA, FL 32923 |
Business
|
REALESTATEHOLDINGS
|
Check
|
$500.00
|
|
15
|
7/26/2012
|
REAL DEAL DEVELOPMENT GROUP
PO BOX 237237 COCOA, FL 32923 |
Business
|
ENGINEERING
|
Check
|
$500.00
|
|
16
|
7/26/2012
|
MATHEWS PROP & DEVELOP, INC
3815 N US HWY 1, STE 34 COCOA, FL 32926 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
17
|
8/6/2012
|
MARK COOK
1097 CORONADO DRIVE ROCKLEDGE, FL 32955 |
Individual
|
Check
|
$100.00
|
||
18
|
8/6/2012
|
NUVISION BUILDERS
373 HARMONY LANE TITUSVILLE, FL 32780 |
Business
|
BUILDERS
|
Check
|
$500.00
|
|
19
|
8/9/2012
|
TIM SKELDON
4499 BOWSTRING CT TITUSVILLE, FL 32796 |
Individual
|
Check
|
$50.00
|
||
20
|
8/9/2012
|
GEORGE MIKITARIAN
***Protected Voter*** |
Individual
|
PRES/CEO
PARRISHMED CTR
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2012
|
JIM FORD
2584 CHRISTOPHER DR TITUSVILLE, FL 32780 |
Candidate
to Themselves |
TABLE COVER & SUPPLIES
|
$17.22
|
||
2
|
7/29/2012
|
FLA KEY LIKE PIE CO
340 KING STREET COCOA, FL 32926 |
Business
|
RETAIL
|
PIE CUPS
|
$136.50
|
|
3
|
8/1/2012
|
PARK AVENUE STORAGE
175 N PARK AVE TITUSVILLE, FL 32780 |
Business
|
WAREHOUSE
|
STORAGE
SPACE |
$90.10
|
|
4
|
8/2/2012
|
D ROCK CREATIVE
650 CAIMAN ST SATELLITE BEACH, FL 32937 |
Business
|
GRAPHICDESIGN
|
AD DESIGN
|
$97.50
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2012
|
BECKY SMITH
3945 PINETOP BLVD TITUSVILLE, FL 32796 |
SOFTWARE
|
Monetary
|
$456.00
|
|
2
|
7/27/2012
|
BECKY SMITH
3945 PINETOP BLVD TITUSVILLE, FL 32796 |
CONSULTING
|
Monetary
|
$4,000.00
|
|
3
|
8/1/2012
|
ALPHA GRAPHICS
3601 VINELAND RD, STE 4 ORLANDO, FL 32811 |
PRINTING & PROCESSING SERVICES
|
Monetary
|
$3,591.18
|
|
4
|
8/2/2012
|
ALPHA GRAPHICS
3601 VINELAND RD, STE 4 ORLANDO, FL 32811 |
POSTAGE
|
Monetary
|
$3,000.00
|
|
5
|
8/2/2012
|
BECKY SMITH
3945 PINETOP BLVD TITUSVILLE, FL 32796 |
REIMBURSEMENT FOR NEWSPAPER AD
|
Monetary
|
$525.00
|
|
6
|
8/2/2012
|
D ROCK CREATIVE
650 CAIMAN ST SATELLITE BEACH, FL 32937 |
MAILER DESIGN
|
Monetary
|
$682.50
|
|
7
|
8/7/2012
|
FLORIDA TODAY
1 GANNETT PLAZA MELBOURNE, FL 32940 |
AD
|
Monetary
|
$1,683.00
|
|
8
|
8/7/2012
|
BECKY SMITH
3945 PINETOP BLVD TITUSVILLE, FL 32796 |
CONSULTING
|
Monetary
|
$4,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|