Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/21/2011
|
Wells Fargo
PO Box 5190 Sioux Falls, SD 57117-5190 |
Business
|
Interest
|
$5.34
|
||
2
|
11/21/2011
|
Wells Fargo
PO box 5190 Sious Falls , SD 57117 |
Business
|
Interest
|
$5.43
|
||
3
|
11/22/2011
|
Republican Party of Florida
PO Box 311 Tallahassee, Fl 32302 |
Political Party
|
PolicalParty
|
Check
|
$1,075.00
|
|
4
|
12/29/2011
|
Wells Fargo
PO Box 5190 Sioux Falls, SD 57117-5190 |
Business
|
Interest
|
$3.53
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2011
|
Positive Design Inc
4445 27th Ave SW C103 Vero Beach, Fl 32968 |
website fees
|
Monetary
|
$588.00
|
|
2
|
10/5/2011
|
Total Cleaning
1766 20th Ave, Ste 2 Vero Beach, Fl 32960 |
cleaning svcs.
|
Monetary
|
$240.00
|
|
3
|
10/6/2011
|
Dustin Keeling
PO Box 1702 Vero Beach, Fl 32961-1702 |
reimburse shelter canopy
|
Monetary
|
$199.97
|
|
4
|
10/19/2011
|
Commercial Equipment Leasing
PO Box 740423 Atlanta, Ga 30374-0423 |
copier lease
|
Monetary
|
$261.08
|
|
5
|
10/21/2011
|
Wells Fargo
PO Box 5190 Sioux Falls, SD 57117 |
bank svc
fee |
Monetary
|
$2.00
|
|
6
|
10/21/2011
|
City of Vero Beach Utilities
PO Box 1180 Vero Beach, Fl 32961-1180 |
monthly utilities
|
Monetary
|
$121.60
|
|
7
|
10/27/2011
|
Vero Property Investments LLC
7201 Shallowford Rd Chattanooga, TN 37421 |
nov lease
|
Monetary
|
$1,070.00
|
|
8
|
11/1/2011
|
Alisa Artigas
2270 Sanderling Ln Vero Beach, Fl 32963 |
voter registration
|
Monetary
|
$500.00
|
|
9
|
11/4/2011
|
Comcast Cable
PO Box 105257 Atlanta, Ga 30348 |
oct services
|
Monetary
|
$165.64
|
|
10
|
11/4/2011
|
Barker Electric
1936 Commerce Ave Vero Beach, Fl 32960 |
A/C repair
|
Monetary
|
$236.00
|
|
11
|
11/7/2011
|
EGP Inc.
PO Box 1363 Orlando, Fl 32805 |
copier lease
|
Monetary
|
$94.09
|
|
12
|
11/21/2011
|
City of Vero Beach Utilities
PO Box 1180 Vero Beach, Fl 32961 |
monthly svcs
|
Monetary
|
$80.93
|
|
13
|
11/21/2011
|
Wells Fargo
PO Box 5190 Sioux Falls, SD 57117 |
monhtly bank fee
|
Monetary
|
$2.00
|
|
14
|
11/22/2011
|
Staples
PO Box 689020 Des Moines, IA 50368-9020 |
office supplies
|
Monetary
|
$328.61
|
|
15
|
12/12/2011
|
Commercial Equipment Leasing
PO Box 740423 Atlanta, Ga 30374 |
copier lease
|
Monetary
|
$136.64
|
|
16
|
12/14/2011
|
Elks Club
PO Box 158 Vero Beach, Fl 32961-0158 |
Hall rental
|
Monetary
|
$375.00
|
|
17
|
12/14/2011
|
Elks Lodge
PO Box 158 Vero Beach, Fl 32961-0158 |
hall rental Christmas Party
|
Monetary
|
$454.75
|
|
18
|
12/19/2011
|
Tony Carlucci
111 Stony Point Dr Sebastian, Fl 32958 |
music
Christmas Party |
Monetary
|
$250.00
|
|
19
|
12/14/2011
|
Betsy Crtaun
894 21st St Vero Beach, Fl 32960 |
food Christmas Party
|
Monetary
|
$48.14
|
|
20
|
12/14/2011
|
Pat Stelz
1590 S 42nd Cir #112 Vero Beach, Fl 32967 |
food & Decorations Christmas Party
|
Monetary
|
$349.20
|
|
21
|
12/19/2011
|
Vero Property Investments LLC
7201 Shallowford Rd Chattanooga, TN 37421 |
Dec & Jan lease pymt
|
Monetary
|
$2,140.00
|
|
22
|
12/29/2011
|
Wells Fargo
PO Box 5190 Sioux Falls, SD 57117-5190 |
monthly stmt fee
|
Monetary
|
$2.00
|
|
23
|
12/29/2011
|
Comcast
PO Box 105257 Atlanta, Ga 30348 |
monthly cable svc
|
Monetary
|
$299.67
|
|
24
|
12/29/2011
|
EGP Inc.
PO Box 1363 Orlando, Fl 32802 |
monthly copier lease
|
Monetary
|
$111.98
|
|
25
|
12/29/2011
|
Total Cleaning
1766 20th Ave #2 Vero Beach, Fl 32960 |
cleaning fees
|
Monetary
|
$252.00
|
|
26
|
12/29/2011
|
City of Vero Beach Utilities
PO Box 1180 Vero Beach, Fl 32961 |
monthly utility bill
|
Monetary
|
$84.33
|
|
27
|
12/29/2011
|
Staples
PO Box 689020 Des Moines, IA 50368-9020 |
office supplies
|
Monetary
|
$5.03
|
|
28
|
12/29/2011
|
Commercial Equipment Leasing
PO Box 740423 Atlanta, Ga 30374-0423 |
copier lease
|
Monetary
|
$267.18
|
|
29
|
12/29/2011
|
Emri Cprporation
1256 Vinetree Dr Brandon, Fl 33510 |
web subscription
|
Monetary
|
$325.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|