SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HEARTON FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
24Hour Wristbands |
14550 Beechnut Street
Houston, Texas 77083 |
|
03/26/2024 | Marketing Materials - Fans & Coozies | 866.06 |
|
|
All Service Graphics |
1020 West Eau Gallie Boulevard
Suite I
Melbourne, Florida 32935 |
|
01/18/2024 | Palm Cards | 533.93 |
|
|
Anthem Printing |
2591 Dallas Parkway
Frisco, Texas 75034 |
|
12/06/2023 | Anthem Printing - Palm Card Design reimb | 100.00 |
|
MEMO |
Best Buy |
1900 Evans Rd
Melbourne, Florida 32904 |
|
09/27/2023 | Best Buy - Computer for Volunteer Person | 1979.49 |
|
MEMO |
Bond Limo |
5301 Balsam Terrace
Plantation, Florida 33317 |
|
10/28/2023 | Travel Expense - Bond Limo reimbursement | 653.12 |
|
MEMO |
Brand Crowd |
Level 4, 2 Hill Street
Australia
Surry Hills, Foreign Country 20100 |
|
05/05/2023 | Brandcrowd Campaign Graphic Logo Develop | 60.00 |
|
MEMO |
Brevard Federated Republican Women |
8298 N Wickham Rd
Melbourne, Florida 32941 |
|
01/03/2024 | BFRW Red Wave Sponsorship | 1600.00 |
|
|
Brevard Republican Executive Committee |
551 S Apollo Blvd
STE. 104
Melbourne, Florida 32901 |
|
11/20/2023 | BREC Holiday Gala Reimbursement | 100.00 |
|
MEMO |
Carlsen's Custom T-Shirts and Printing |
575 Jackson Ave
Satellite Beach, Florida 32937 |
|
08/23/2023 | Carlson's Printing - Personal CC reimbur | 145.60 |
|
MEMO |
Carlsen's Custom T-Shirts and Printing |
575 Jackson Ave
Satellite Beach, Florida 32937 |
|
09/01/2023 | Carlsen's - Shirts for marketing reimbur | 738.40 |
|
MEMO |
Carlsen's Custom T-Shirts and Printing |
575 Jackson Ave
Satellite Beach, Florida 32937 |
|
10/04/2023 | Carlsen's Custom Tees reimburement | 936.00 |
|
MEMO |
Carlsen's Custom T-Shirts and Printing |
575 Jackson Ave
Satellite Beach, Florida 32937 |
|
02/21/2024 | Hats and Shirts and Bumper Stickers | 1957.17 |
|
|
Clear Channel Billboard |
P.O. Box 402379
Atlanta, Georgia 303843950 |
|
01/02/2024 | Billboard - Marketing | 11417.51 |
|
|
Constant Contact |
1601 Trapelo Road
Waltham, Massachusetts 02451 |
|
02/29/2024 | Marketing | 350.00 |
|
|
Costco |
4305 FL-404
Melbourne, Florida 32940 |
|
08/23/2023 | Costco - Office Supplies reimbursement | 232.95 |
|
MEMO |
Courtyard by Marriott - Del Ray Beach, |
135 SE 6th Ave
Delray Beach, Florida 33438 |
|
10/18/2023 | Travel Expense - Courtyard Del Ray Reimb | 187.58 |
|
MEMO |
Courtyard by Marriott - Del Ray Beach, |
135 SE 6th Ave
Delray Beach, Florida 33438 |
|
10/28/2023 | Travel Expense - Courtyard Del Ray reimb | 223.01 |
|
MEMO |
Epoch Times |
229 West 28th Street
New York, New York 10001 |
|
12/05/2023 | Epoch Times Subscription reimbursement | 1.00 |
|
MEMO |
Eventbrite - Marjorie Taylor Greene eve |
95 Third Street
2nd Floor
San Francisco, California 94103 |
|
12/07/2023 | Event Brite - MTG Event reimbursement | 163.76 |
|
MEMO |
Facebook Ads - Meta |
1 Meta Way
Menlo Park, California 940251452 |
|
03/31/2024 | Facebook ads balance Month of March 2024 | 200.72 |
|
|
Fairfield Inn & Suites |
6073 W Irlo Bronson Memorial Hwy
Kissimmee, Florida 34747 |
|
11/05/2023 | Travel Expense - Hotel for RPOF Fairfiel | 142.61 |
|
MEMO |
Fallen yet not Forgotten |
3049 N. College Ave.
Fayetteville, Arkansas 727033417 |
|
11/22/2023 | Fallen Yet Not Forgotten - Monthly Membe | 9.95 |
|
MEMO |
Gaylord Palms Resort & Convention Cente |
6000 W Osceola Pkwy
Kissimmee, Florida 34746 |
|
11/04/2023 | Travel Expense - Parking for RPOF Gaylor | 18.81 |
|
MEMO |
GoDaddy, Inc (Ein: 465769934) |
2155 E. GODADDY WAY
Tempe, Arizona 85284 |
|
05/05/2023 | Godaddy POS web services reimbursed | 299.98 |
|
MEMO |
GoDaddy, Inc (Ein: 465769934) |
2155 E. GODADDY WAY
Tempe, Arizona 85284 |
|
02/20/2024 | Advanced E-Mail Security | 427.76 |
|
|
Got Print |
7651 N. San Fernando Rd.
Burbank, California 91505 |
|
10/01/2023 | Got Print Business Cards | 172.12 |
|
MEMO |
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Go-Daddy Web Donation E-Commerce Establi | 299.98 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Brandcrowd Campaign Graphic Logo Develop | 60.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Campaign Business Cards reiimbursement | 152.57 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | T-Mobile Partial Month Service Bill reim | 60.62 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | T-Mobile Monthly Service Bill - Reimburs | 108.82 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Marketing T-Shirt Advertisement - Person | 459.65 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Custom Banners - Operating Expense - Adv | 145.60 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Costco - Office Supplies reimbursement | 232.95 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Shirts for marketing and staff - Carlson | 738.40 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Patriot Productions Table Deposit for Ve | 40.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Point Blank Political - Initial Text Adv | 2118.96 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Table Balance Due for Vero Beach Gun Sho | 40.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Best Buy Computer for staff reimbursemen | 1979.49 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | RPOF Conference Fee Reimbursement for CC | 1500.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Got Print Business Cards reimbursement | 172.12 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Carlson's Printing - Tee's | 936.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Point Blank Political Advertisement - Te | 756.58 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Point Blank Political | 200.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Travel Expense - Courtyard Del Ray reimb | 187.58 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Travel Expense - Courtyard Del Ray reimb | 223.01 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Travel Expense - Bond Limo reimbursement | 653.12 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | UPS - Fax Services | 4.96 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Travel Expense - Parking for RPOF reimbu | 18.81 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Travel Expense - Hotell for RPOF Fairfie | 142.61 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Campaign Expense - JCP Headshots Photogr | 128.39 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | BREC Holiday Gala Reimbursement | 100.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Heritage Foundation Subscription reimbur | 50.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Fallen Yet Not Forgotten - Monthly Membe | 9.95 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | USPS Stamps reimbursement | 17.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Parental Rights - Donation reimbursement | 103.71 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Epoch Times Subscription reimbursement | 1.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Anthem Printing - Palm Card Design reimb | 100.00 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Event Brite - MTG Event reimbursement | 163.76 |
|
|
John Lenard Hearton |
675 Anderson Ct.
Satellite Beach, Florida 32937 |
|
01/29/2024 | Michales - Event Materials reimbursement | 26.70 |
|
|
Herritage Foundation |
214 Massachusetts Ave NE
Washington, DC 200024999 |
|
11/21/2023 | Heritage Foundation Subscription reimbur | 50.00 |
|
MEMO |
JCPenney |
1700 W. New Haven Ave
Melbourne, Florida 32904 |
|
11/11/2023 | Campaign Expense - JCP Headshots Photogr | 128.39 |
|
MEMO |
Michael's Eau Gallie |
243 E Eau Gallie Blvd
Indian Harbour Bea, Florida 32937 |
|
12/07/2023 | Michales - Event Materials reimbursement | 26.70 |
|
MEMO |
Overnight Prints |
7582 Las Vegas Blvd
Suite # 487
Las Vegas, Nevada 89123 |
|
05/10/2023 | Overnight Prints - Business Cards - Reim | 152.57 |
|
MEMO |
Parental Rights Foundation |
P.O. Box 1090
Purcellville, Virginia 20134 |
|
12/01/2023 | Parental Rights - Donation reimbursement | 103.71 |
|
MEMO |
Patriot Productions |
P.O. Box 691205
Vero Beach, Florida 32969 |
|
09/09/2023 | Patriot Productions Table Deposit for Ve | 40.00 |
|
MEMO |
Patriot Productions |
P.O. Box 691205
Vero Beach, Florida 32969 |
|
09/22/2023 | Patriot Productions Table Balance Due fo | 40.00 |
|
MEMO |
Point Blank Political, LLC |
330 Crown Oak Centre Dr.
Longwood, Florida 32750 |
|
09/15/2023 | nt Blank Political - Initial Text Advert | 2118.96 |
|
MEMO |
Point Blank Political, LLC |
330 Crown Oak Centre Dr.
Longwood, Florida 32750 |
|
10/11/2023 | Point Blank Political Advertisement - Te | 756.58 |
|
MEMO |
Point Blank Political, LLC |
330 Crown Oak Centre Dr.
Longwood, Florida 32750 |
|
10/17/2023 | Point Blank Political Advertisement - Te | 200.00 |
|
MEMO |
REPUBLICAN PARTY OF FLORIDA |
420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
10/01/2023 | RPOF Conference Fee Reimbursement for CC | 1500.00 |
|
MEMO |
Same Day Tee's |
9525 W. Laraway Rd.
Frankfort, Illinois 60423 |
|
06/29/2023 | Same Day Tee's - Reimbursement | 459.65 |
|
MEMO |
Signs, Inc |
1550 South Gladiola Street
Salt Lake, Utah 84104 |
|
03/04/2024 | Signage | 2149.14 |
|
|
Signs, Inc |
1550 South Gladiola Street
Salt Lake, Utah 84104 |
|
03/13/2024 | Stickers | 192.36 |
|
|
Signs, Inc |
1550 South Gladiola Street
Salt Lake, Utah 84104 |
|
03/27/2024 | Yard Signs & Banners | 5943.05 |
|
|
T-Mobile for Business |
P.O. Box 742596
CinCinnati, Ohio 452742596 |
|
04/27/2023 | Establishment of communications reimburs | 121.04 |
|
MEMO |
T-Mobile for Business |
P.O. Box 742596
CinCinnati, Ohio 452742596 |
|
06/07/2023 | T-Mobile Partial Month Service Bill reim | 60.62 |
|
MEMO |
T-Mobile for Business |
P.O. Box 742596
CinCinnati, Ohio 452742596 |
|
06/28/2023 | T-Mobile Monthly Service Bill reimbursem | 108.82 |
|
MEMO |
T-Mobile for Business |
P.O. Box 742596
CinCinnati, Ohio 452742596 |
|
01/10/2024 | Communications - Monthly Service | 221.86 |
|
|
T-Mobile for Business |
P.O. Box 742596
CinCinnati, Ohio 452742596 |
|
02/12/2024 | Communications - Monthly | 221.86 |
|
|
U.S. Postal Service - Satellite Beach |
1071 S Patrick Drive
Suite 101
Satellite Beach, Florida 32937 |
|
11/30/2023 | USPS Stamps reimbursement | 17.00 |
|
MEMO |
UPS Store |
274 E Eau Gallie Blvd
Indian Harbour Bea, Florida 32937 |
|
10/31/2023 | UPS - Fax Services reimbursement | 4.96 |
|
MEMO |
webElect.net LLC |
10150 Highland Manor Dr
Suite 200
Tampa, Florida 33610 |
|
03/04/2024 | Research | 410.00 |
|
|
Total Disbursement Amount (Non-Memo) | 38423.76 |
Total Memo Amount | 12053.38 |
Number of Transactions (Non-Memo) | 48 |
Number of Transactions (Memo) | 35 |