Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/25/2022
|
Deborah Allik
2260 Seaside ST Vero Beach, FL 32963 |
Individual
|
Retired.
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2022
|
Minuteman Press
983 12th Street Vero Beach, FL 32960 |
Deposit for new rack and business cards.
|
Monetary
|
$137.75
|
|
2
|
4/6/2022
|
Minuteman Press
983 12th Street Vero Beach, FL 32960 |
Balance paid on Rank cards and business cards
|
Monetary
|
$137.36
|
|
3
|
4/6/2022
|
IRC Taxpayer's Association
800 30th Street Vero Beach, FL 32960 |
Luncheon Fees.
|
Monetary
|
$22.00
|
|
4
|
4/14/2022
|
Main Street Vero Beach
2036 14th Ave Vero Beach, FL 32967 |
Vendor
|
Monetary
|
$100.00
|
|
5
|
4/19/2022
|
GoDaddy
14455 N. Hayden Rd #219 Scottsdale, AZ 85260 |
Website
|
Monetary
|
$10.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|