Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2022
|
Melissa I Boatright
1110 Ansley Ave. SW Vero Beach, Fl 32968 |
Individual
|
Retired
|
Check
|
$300.00
|
|
2
|
10/6/2022
|
Dr. Karen I Hiltz
502 Hibiscus Ave. Sebastian, Fl 32958 |
Individual
|
Retired
|
Check
|
$250.00
|
|
3
|
10/6/2022
|
Cathy Zopes
4 Vista Gardens Trl Vero Beach, Fl 32962 |
Individual
|
Check
|
$50.00
|
||
4
|
10/5/2022
|
Rebecca Saleh
6171 57th Ct Vero Beach, Fl 32967 |
Individual
|
Cash
|
$20.00
|
||
5
|
10/5/2022
|
Mylinh Nguyen
2044 17th St. Vero Beach, Fl 32960 |
Individual
|
Cash
|
$30.00
|
||
6
|
10/5/2022
|
Barry Garland
2065 Plainfield Dr. SW Vero Beach, Fl 32968 |
Individual
|
Check
|
$100.00
|
||
7
|
10/5/2022
|
Joanne Scotto
6211 Coverty Pl Vero Beach, Fl 32966 |
Individual
|
Cash
|
$20.00
|
||
8
|
10/5/2022
|
Jayne Hayden
585 Birch Ct Sebastian, Fl 32958 |
Individual
|
Cash
|
$50.00
|
||
9
|
9/29/2022
|
Pamela Richardson
1390 Fortrose Dr. Vero Beach, Fl 32966 |
Individual
|
Retired
|
Check
|
$150.00
|
|
10
|
9/29/2022
|
Steven Myrick
200 Briarcliff Cir Sebastian, Fl 32958 |
Individual
|
Check
|
$100.00
|
||
11
|
9/29/2022
|
Judy Kloski
1662 Galilean Ln Sebastian, Fl 32958 |
Individual
|
Check
|
$50.00
|
||
12
|
9/29/2022
|
Margaret I Pitz
7815 99th Ave Vero Beach, Fl 32967 |
Individual
|
Check
|
$50.00
|
||
13
|
9/29/2022
|
David Walsh
800 20th Pl Vero Beach, Fl 32960 |
Individual
|
Check
|
$50.00
|
||
14
|
9/29/2022
|
Martha Webster
1535 20th Ave Vero Beach, Fl 32960 |
Individual
|
Check
|
$25.00
|
||
15
|
10/5/2022
|
Crosby Foster
300 Lakeview Way Vero Beach, Fl 32963 |
Individual
|
Check
|
$100.00
|
||
16
|
10/1/2022
|
Sally Dilucente
455 38th Ct Vero Beach, Fl 32968 |
Individual
|
Check
|
$20.00
|
||
17
|
9/27/2022
|
Ronald Snyder
830 Schumann Dr. Sebastian, Fl 32958 |
Individual
|
Check
|
$50.00
|
||
18
|
9/26/2022
|
Brandon White
Protected Sebastian, Fl 32968 |
Individual
|
Check
|
$100.00
|
||
19
|
9/25/2022
|
Pamela Carner
1192 Governors Way Vero Beach, Fl 32963 |
Individual
|
Check
|
$20.00
|
||
20
|
9/24/2022
|
Alison Dudney
997 Franciscan Ave Sebastian, Fl 32958 |
Individual
|
Check
|
$20.00
|
||
21
|
9/24/2022
|
Sara Hill
6480 Oxford Cir Vero Beach, Fl 32966 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2022
|
Vero Beach Media
POB 1396 Vero Beach, Fl 32961 |
Advertisements
|
Monetary
|
$890.00
|
|
2
|
10/6/2022
|
USPS
8500 20th St Vero Beach, Fl 32966 |
Stamps
|
Monetary
|
$300.00
|
|
3
|
10/6/2022
|
Steve Glaser Southern Social
1932 14th Ave. Vero Beach, Fl 32960 |
Networking event
|
Monetary
|
$24.00
|
|
4
|
10/5/2022
|
Taxpayers Association
POB 1751 Vero Beach, Fl 32961 |
Luncheon meeting and forum
|
Monetary
|
$22.00
|
|
5
|
10/3/2022
|
Home Depot
1885 58th Ave Vero Beach, Fl 32966 |
Wood materials for sign frames
|
Monetary
|
$51.37
|
|
6
|
9/30/2022
|
Home Depot
1885 58th Ave Vero Beach, Fl 32966 |
Wood and materials for frames
|
Monetary
|
$41.45
|
|
7
|
9/30/2022
|
Vero Beach Vero Beach Broadcasters
1235 16th St Vero Beach, Fl 32960 |
Radio Commercials Ads
|
Monetary
|
$996.20
|
|
8
|
9/26/2022
|
VistaPrint
275 Wyman St. Waltham, MA 02451 |
Campaign Literature
|
Monetary
|
$877.28
|
|
9
|
10/5/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$3.20
|
|
10
|
10/1/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$0.88
|
|
11
|
9/27/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$1.75
|
|
12
|
9/26/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$3.20
|
|
13
|
9/25/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$0.88
|
|
14
|
9/24/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$0.88
|
|
15
|
9/24/2022
|
Fundrazr/Stripe
645 Main St. Suite 550 Billings, MO 59105 |
Fees
|
Monetary
|
$1.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|