Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/8/2022
|
Ann Darling
2736 Tropical Avenue Vero Beach, FL 32960 |
Individual
|
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/29/2022
|
Shawn Jordan
6th Street Vero Beach, FL 32962 |
Individual
|
LiftStationMechanic
|
Advertising
|
$250.00
|
|
2
|
4/30/2022
|
Michael J Crowley
1320 4th Ct Vero Beach, FL 32960 |
Individual
|
SelfEmployedPainter
|
Advertising
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/4/2022
|
UPS
2046 Tresure Coast Plz Ste A Vero Beach, FL 32960 |
Campaign Address
|
Monetary
|
$269.64
|
|
2
|
4/5/2022
|
Joann Binford
1995 1st PL SW Vero Beach, FL 32962 |
Campaign Supplies
|
Reimbursements
|
$506.41
|
|
3
|
4/6/2022
|
Anedot
1340 Poydras Street, Ste. 1770 New Orleans, LA 70112 |
Processing
fee AD |
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2022
|
Vista Print
95 Hayden Avenue Lexington, MA 02431-7942 |
Campaign supplies
|
2022-M3-9
|
$506.41
|