Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2019
|
Josh Bender
119 Filbert Street Sebastian, Fl 32958 |
Individual
|
Firefighter
|
Cash
|
$20.00
|
|
2
|
10/28/2019
|
Maricia Ort
1161 10th Place Vero Beach, Fl 32960 |
Individual
|
OfficeManager
|
Check
|
$500.00
|
|
3
|
10/13/2019
|
Christina Bragman
831 Foster Avenue Sebastian, Fl 32958 |
Individual
|
Educator
|
Check
|
$500.00
|
|
4
|
10/23/2019
|
Omar David Hussamy, MD PA
P.O. Box 643408 Vero Beach, Fl 32964 |
Business
|
Physician
|
Check
|
$75.00
|
|
5
|
10/9/2019
|
Margarita Roman
556 22nd Avenue Vero Beach, Fl 32962 |
Individual
|
Retired
|
Check
|
$25.00
|
|
6
|
10/9/2019
|
Adam Chrzan, Attorney at Law
1443 20th Street Suite F Vero Beach, Fl 32960 |
Business
|
Attorney
|
Check
|
$50.00
|
|
7
|
10/4/2019
|
Robert MacWilliam
P.O. Box 690488 Vero Beach, Fl 32969 |
Individual
|
Retired
|
Check
|
$150.00
|
|
8
|
10/1/2019
|
William C. Graves, III
P.O. Box 996 Vero Beach, Fl 32961 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
9
|
10/1/2019
|
Robert J. Lindsey, Sr.
7300 4th Street Vero Beach, Fl 32968 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
10
|
10/4/2019
|
Steve Greer
857 Haverhill Avenue Sebastian, Fl 32958 |
Individual
|
Firefighter
|
Cash
|
$25.00
|
|
11
|
10/4/2019
|
Josh Bender
119 Filbert Street Sebastian , Fl 32958 |
Individual
|
Firefighter
|
Cash
|
$20.00
|
|
12
|
10/5/2019
|
Joseph Hill
7599 14th Lane Vero Beach, Fl 32966 |
Individual
|
Executive
|
Check
|
$100.00
|
|
13
|
10/4/2019
|
Kathleen Starr
336 Ocean Way Vero Beach, Fl 32963 |
Individual
|
Cash
|
$50.00
|
||
14
|
10/2/2019
|
Firehouse Garage
800 Louisiana Avenue Sebastian, Fl 32958 |
Business
|
Garage
|
Check
|
$500.00
|
|
15
|
10/31/2019
|
Center State Bank
855 20th Street Vero Beach, Fl 32960 |
Other
|
Interest
|
$0.26
|
||
16
|
10/21/2019
|
Clear Pay Processing
P.O. Box 6600 Hagerstown, MD 21740 |
Other
|
Refund
|
$58.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/31/2019
|
Center State Bank
855 21st Street Vero Beach, Fl 32960 |
Account Maintenance Fee
|
Monetary
|
$15.00
|
|
2
|
10/3/2019
|
Clear Pay Processing
P.O. Box 6600 Hagerstown, MD 21740 |
Credit
Card processing monthly fee |
Monetary
|
$28.95
|
|
3
|
10/2/2019
|
Vecter, Inc,
8500 20th Street Vero Beach, Fl 32969 |
credit card processing
|
Monetary
|
$12.00
|
|
4
|
10/23/2019
|
Nationbuilder
520 S Grand Avenue Los Angeles, CA 90071 |
fee for processing online donations
|
Monetary
|
$0.88
|
|
5
|
10/9/2019
|
Nationbuilder
520 S Grand Avenue Los Angeles, CA 90071 |
fee for processing online donations
|
Monetary
|
$4.95
|
|
6
|
10/8/2019
|
Nationbuilder
520 S. Grand Avenue Los Angeles, CA 90071 |
fee for
processing online donations |
Monetary
|
$1.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|