Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2022
|
JUDITH HARRINGTON
519 WIMBROW DRIVE SEBASTIAN, FL 32958 |
Individual
|
|
Check
|
$100.00
|
|
2
|
5/5/2022
|
Joann Binford
1995 1st PL SW Vero Beach, Fl 32962 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$201.16
|
|
3
|
5/10/2022
|
JOHN UBBINK
1995 1st PL SW Vero Beach, FL 32962 |
Individual
|
LogisticMgr /Lowes
|
Loan
|
$215.48
|
|
4
|
5/10/2022
|
JOHN UBBINK
1995 1st PL SW Vero Beach, FL 32962 |
Individual
|
LogisticsHardware
|
Loan
|
$4.75
|
|
5
|
5/22/2022
|
Melissa Boatright
1110 Ansley Avenue SW Vero Beach, FL 32968 |
Individual
|
Retired
|
Check
|
$300.00
|
|
6
|
5/24/2022
|
Helen Dodds
4321 Summer Breeze Ter Vero Beach, FL 32967 |
Individual
|
Retired
|
Check
|
$500.00
|
|
7
|
5/24/2022
|
Joann Binford
1995 1st PL SW Vero Beach, FL 32962 |
Candidate
to Themselves |
Marketingsupplies
|
Loan
|
$256.80
|
|
8
|
5/26/2022
|
Susan Baldwin
3020 16th Ct SW Vero Beach, FL 32962 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2022
|
JOHN UBBINK
1995 1st PL SW Vero Beach, FL 32962 |
Individual
|
LOGISTICSMGR
|
ADVERTISEMENT
|
$250.00
|
|
2
|
5/1/2022
|
JOHN HARTMAN
421 GEORGIA BLVD SEBASTIAN, FL 32958 |
Individual
|
SELFEMPLOYEEDPAINTER
|
ADVERTISEMENT
|
$200.00
|
|
3
|
5/1/2022
|
JOHN VACCIANO
641 CRYSTAL MIST AVENUE SEBASTIAN, FL 32958 |
Individual
|
MINISTER
|
ADVERTISEMENT
|
$200.00
|
|
4
|
5/1/2022
|
Michael J Crowley
1320 4th Ct Vero Beach, FL 32960 |
Individual
|
SELFEMPLOYEEDPAINTER
|
ADVERTISEMENT
|
$242.50
|
|
5
|
5/1/2022
|
Shawn Jordan
6th Street Vero Beach, FL 32962 |
Individual
|
LIFTSTATIONMECH.
|
ADVERTISEMENT
|
$250.00
|
|
6
|
5/22/2022
|
Robert Jordan
497 Bywood Avenue Sebastian , FL 32958 |
Individual
|
Retired
|
T-Shirts for Volunteers
|
$331.70
|
|
7
|
5/26/2022
|
Bill Griffin
8466 96th Court Vero Beach, FL 32967 |
Individual
|
RetiredFireman
|
Advertisement
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/13/2022
|
Joann Binford
1995 1st PL SW Vero Beach, Fl 32962 |
Marketing
|
Reimbursements
|
$201.16
|
|
2
|
5/13/2022
|
JOHN UBBINK
1995 1st PL SW Vero Beach, FL 32962 |
Marketing
|
Reimbursements
|
$215.48
|
|
3
|
5/26/2022
|
JOHN UBBINK
1995 1st PL SW Vero Beach, FL 32962 |
MKT
|
Reimbursements
|
$4.75
|
|
4
|
5/16/2022
|
IRC Community Development Dept
1801 27th Street Vero Beach, FL 32962 |
TERMP. DIGND VK 1125
|
Monetary
|
$60.00
|
|
5
|
5/17/2022
|
Usps
1551 US HWY 1 Vero Beach, FL 32962 |
stamps for mailer CK 1126
|
Monetary
|
$200.00
|
|
6
|
5/17/2022
|
Staples
1191 US Highway 1 Vero Beach, FL 32960 |
OFFICE
SUPPLIES PRINTER INK |
Monetary
|
$117.68
|
|
7
|
5/25/2022
|
Binford Joann
1995 1st PL SW Vero Beach, FL 32962 |
Marketing ck 1128
|
Reimbursements
|
$256.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/13/2022
|
Vista Print
95 Hayden Avenue Lexington, IL 02431-7942 |
Car Magnets for Marketing
|
2022-M5-07
|
$201.16
|
|
2
|
5/13/2022
|
LOWE'S
6110 20TH STREET VERO BEACH, FL 32966 |
MATERIALS FOR A FRAM SIGNAGE MARKETING
|
2022-M5-08
|
$215.48
|
|
3
|
5/13/2022
|
SEWELL HARDWARE CO, INC
PO BOX 1080 WEST PALM BEACH, FL 33402 |
MATERIALS FOR A FRAM SIGNAGE FOR MARKETING
|
2022-M5-09
|
$4.75
|
|
4
|
5/25/2022
|
Joann Binford
1995 1st PL SW Vero Beach, FL 32962 |
Buisness/Rack
cards |
2022-M5-13
|
$256.80
|