| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/2/2012
|
Nancy A Mahoney Turnage
10026 18th Pl Vero Beach, FL 32966 |
Individual
|
Check
|
$28.00
|
||
|
2
|
11/2/2012
|
Greta Pierpont
405 Greytwig Rd Vero Beach, FL 32963 |
Individual
|
Check
|
$25.00
|
||
|
3
|
11/2/2012
|
Frieda Mangulas
1725 71st Ave Vero Beach, FL 32966 |
Individual
|
Check
|
$7.00
|
||
|
4
|
11/2/2012
|
Euleen Vance
5601 Hwy A1A Apt 1025 Vero Beach, FL 32963 |
Individual
|
Check
|
$50.00
|
||
|
5
|
11/2/2012
|
Gay F Ciancia
859 41st Ct Vero Beach, FL 32960 |
Individual
|
Check
|
$10.00
|
||
|
6
|
11/30/2012
|
City of Fellsmere
21 S Cypress St Fellsmere, FL 32948 |
Other
|
City ofFellsmere
|
Refund
|
$25.00
|
|
|
7
|
11/30/2012
|
Scripps
PO Box 5610 Cincinnati, OH 45201 |
Business
|
Media
|
Check
|
$181.04
|
|
|
8
|
11/30/2012
|
Wells Fargo
PO Box 6995 Portland, OR 97228 |
Other
|
Bank
|
Interest
|
$5.84
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/8/2012
|
Brenda Donager Bradley
303 Egret Cir Barefoot Bay, FL 32976 |
HQ Party
Reimbursement
|
Monetary
|
$1,526.86
|
|
|
2
|
11/16/2012
|
City of Vero Beach Utilities
PO Box 1389 Vero Beach, FL 32961 |
HQ Utilities
|
Monetary
|
$247.34
|
|
|
3
|
11/16/2012
|
Pam Richardson
966 34th Ave Vero Beach, FL 32960 |
Reimbursement for HQ Supplies
|
Monetary
|
$351.32
|
|
|
4
|
11/27/2012
|
Vero Property Investment, LLC
7201 Shallowford Rd Chattanooga, TN 37421 |
HQ Lease
|
Monetary
|
$1,070.00
|
|
|
5
|
11/28/2012
|
Total Cleaning
1766 20th Ave Vero Beach, FL 32960 |
HQ Cleaning
|
Monetary
|
$252.00
|
|
|
6
|
11/28/2012
|
Pam Richardson
966 34th Ave Vero Beach, FL 32960 |
Reimbursement
- HQ Event |
Monetary
|
$1,383.19
|
|
|
7
|
11/28/2012
|
Bernie Ceilley
5035 Tradewinds Dr Vero Beach, FL 32963 |
Reimburse for Sign material and sign placement
|
Monetary
|
$483.24
|
|
|
8
|
11/28/2012
|
Elly Manov
5535 Las Brisas Dr Vero Beach, FL 32963 |
Reimbursement for Postage for C of E
|
Monetary
|
$45.00
|
|
|
9
|
11/28/2012
|
Commercial Equipment Leasing
PO Box 740423 Atlanta, GA 30374 |
HQ Copier
Lease
|
Monetary
|
$130.54
|
|
|
10
|
11/30/2012
|
Wells Fargo
PO Box 6995 Portland, OR 97228 |
Bank
Service charges |
Monetary
|
$10.00
|
|
|
11
|
11/30/2012
|
Wells Fargo
PO Box 6995 Portland , OR 97228 |
Printed Deposit slip books
|
Monetary
|
$42.22
|
|
|
12
|
12/5/2012
|
Positive Design
445 27th Ave SW Vero Beach, FL 32968 |
Website Hositng 11/12 through 10/13
|
Monetary
|
$588.00
|
|
|
13
|
12/5/2012
|
Sawmill Ridge Properties
1766 20th Ave Suite 2 Vero Beach, FL 32960 |
HQ Painting-labor
|
Monetary
|
$675.00
|
|
|
14
|
12/5/2012
|
Sherwin-Williams
724 21st St Vero Beach, FL 32960 |
HQ Paint & Materials
|
Monetary
|
$494.67
|
|
|
15
|
12/5/2012
|
Staples
PO Box 689020 Des Moines, IA 50368 |
HQ Supplies
|
Monetary
|
$370.46
|
|
|
16
|
12/5/2012
|
Comcast
PO Box 105184 Atlanta, GA 30348 |
HQ service
|
Monetary
|
$255.28
|
|
|
17
|
12/5/2012
|
EGP, Inc
PO Box 1363 Oralndo, FL 32802 |
HQ Copying and Overages
|
Monetary
|
$1,385.85
|
|
|
18
|
12/7/2012
|
Sawmill Ridge Properties
1766 20th Ave Suite 2 Vero Beach, FL 32960 |
HQ Repair& Maintenance
|
Monetary
|
$1,675.00
|
|
|
19
|
12/17/2012
|
Classic Awards & Promotions
1031 18th St Ste F/G Vero Beach, FL 32960 |
Member Awards
|
Monetary
|
$577.48
|
|
|
20
|
12/17/2012
|
Vero Beach BPOE # 1774
1350 26th St Vero Beach, FL 32960 |
Hall Rental & Food
|
Monetary
|
$672.00
|
|
|
21
|
12/17/2012
|
Pat Stelz
1590 S 42nd St Vero Beach, FL 32967 |
Christmas Party Band & Food
|
Monetary
|
$864.47
|
|
|
22
|
12/17/2012
|
Pat Stelz
1590 S 42nd Cir Vero Beach, FL 32967 |
Decorations
|
Monetary
|
$267.50
|
|
|
23
|
12/18/2012
|
Sebastian YR Club
c/o PO Box 6569 Vero Beach, FL 32961 |
Donation
|
Monetary
|
$250.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|