Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2020
|
Audrey Auwaerter
4228 Chatham Circle Aston, PA 19014 |
Individual
|
Homemaker
|
Check
|
$30.00
|
|
2
|
7/27/2020
|
Robert W Stork
4450 US 1 Vero Beach, Fl 32967 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
3
|
7/30/2020
|
Daniel C Stump
615 Camelia Ln Vero Beach, Fl 32963 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
4
|
7/30/2020
|
Alice J Johnson
5470 E Harbor Village Dr Vero Beach, Fl 32967 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2020
|
Vero Beach 32963 Media LLC
PO Box 1396 Vero Beach, FL 32963 |
Advertising
ck# 1055
|
Monetary
|
$295.00
|
|
2
|
7/27/2020
|
Publix
415 21st Street Vero Beach, Fl 32960 |
Water/Snacks for volunteers
|
Monetary
|
$56.57
|
|
3
|
7/27/2020
|
US Postal Service
2050 13th Ave Vero Beach, Fl 32960 |
Postage
ck#
1056 |
Monetary
|
$300.00
|
|
4
|
7/28/2020
|
Evolution Design House
142 Riverview Rd Fort Myers, FL 33905 |
Mailer Design
ck# 1057
|
Monetary
|
$425.00
|
|
5
|
7/29/2020
|
Millennium Consulting, Inc.
PO Box 568926 Orlando, FL 32856 |
Mailer
ck# 1058
|
Monetary
|
$5,775.00
|
|
6
|
7/29/2020
|
Jeffrey Andros
620 10th St SW Vero Beach, Fl 32962 |
Banner advertising
ck# 1059
|
Monetary
|
$2,500.00
|
|
7
|
7/30/2020
|
Sebastian Daily
445 Plover Drive Sebastian, Fl 32976 |
Advertsing
ck# 1060
|
Monetary
|
$364.00
|
|
8
|
7/30/2020
|
Vero Beach 32963 Media LLC
PO Box 1396 Vero Beach, Fl 32961 |
Advertising
ck#
1061 |
Monetary
|
$1,170.00
|
|
9
|
7/30/2020
|
US Postal Service
2050 13th Ave Vero Beach, Fl 32960 |
Postage
|
Monetary
|
$451.98
|
|
10
|
7/31/2020
|
Vero Beach 32963 Media Ve Media LLC
PO Box 1396 Vero Beach, Fl 32961 |
Advertising
ck# 1062
|
Monetary
|
$206.50
|
|
11
|
7/31/2020
|
Vero Beach Flash
1130 50th Avenue Vero Beach, FL 32966 |
Advertising
Ck
#1063 |
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|