Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2019
|
Raymond Mello
519 Wimbrow Dr Sebastian, FL 32958 |
Individual
|
Retired
|
Check
|
$900.00
|
|
2
|
7/30/2019
|
CP MGMT, LLC
2001 9th Ave. Vero Beach, FL 32960 |
Business
|
PropertyManagement
|
Check
|
$300.00
|
|
3
|
8/27/2019
|
CP MGMT, LLC
2001 th Ave., Ste 110 Vero Beach, FL 32960 |
Business
|
PropertyManagement
|
Check
|
$300.00
|
|
4
|
9/24/2019
|
CP MGMT, LLC
2001 9th Ave, Ste 110 Vero Beach, FL 32960 |
Business
|
PropertyManagement
|
Check
|
$300.00
|
|
5
|
7/30/2019
|
Lynne Baker
P.O. Box 2402 Westport, CT 06880=0402 |
Individual
|
Check
|
$38.00
|
||
6
|
7/30/2019
|
Raymond Garrison
6516 Dulce Real Fort Pierce, FL 32951-401 |
Individual
|
Retired
|
Check
|
$114.00
|
|
7
|
7/30/2019
|
Linda Murray
301 Apollo Dr Satellite Beach, FL 32937 |
Individual
|
Check
|
$38.00
|
||
8
|
7/30/2019
|
John Mackinson
675 Seville Ct Satellite Beach, FL 32937 |
Individual
|
Check
|
$38.00
|
||
9
|
7/30/2019
|
Laura Houmes
1382 Old Millpond Rd Viera, FL 32940 |
Individual
|
Check
|
$38.00
|
||
10
|
7/30/2019
|
Claes Carlsson
P.O. Box 33303 Indialantic, FL 32903 |
Individual
|
Check
|
$38.00
|
||
11
|
7/30/2019
|
David Blanchard
1633 Independence Ave. Melbourne, FL 32940 |
Individual
|
Check
|
$38.00
|
||
12
|
7/30/2019
|
Sharon Rose
1443 Tralee Bay Ave. Melbourne, FL 32940 |
Individual
|
Check
|
$38.00
|
||
13
|
7/30/2019
|
Joyce Loyd
5932 Goleta Circle Viera, FL 32940 |
Individual
|
Check
|
$76.00
|
||
14
|
7/30/2019
|
Constance Smith
15 Indian River Drive Cocoa, FL 32922 |
Individual
|
Check
|
$76.00
|
||
15
|
7/30/2019
|
Richard Lacey
2822 Sonoma Way Rockledge, FL 32955 |
Individual
|
Check
|
$38.00
|
||
16
|
7/30/2019
|
Patricia Carroll
630 Brockton Way West Melbourne, FL 32904 |
Individual
|
Check
|
$76.00
|
||
17
|
7/30/2019
|
Richard Lacey
2822 Sonoma Way Rockledge, FL 32955 |
Individual
|
RealEstate
|
Check
|
$456.00
|
|
18
|
7/30/2019
|
Dorothy Bowen
935 Causeway Blvd Vero Beach, FL 32963 |
Individual
|
Check
|
$25.00
|
||
19
|
7/30/2019
|
Martin Stygar
318 Sebastian Crossings Blvd Sebastian, FL 2958 |
Individual
|
Check
|
$38.00
|
||
20
|
7/30/2019
|
Richard Stoll
1640 Barber Street Sebastian, FL 32958 |
Individual
|
Check
|
$76.00
|
||
21
|
7/30/2019
|
Diana McConnell
869 SW Munjack Circle Port St Lucie, FL 34986 |
Individual
|
Check
|
$76.00
|
||
22
|
7/30/2019
|
Anthony Valentine
874 SW Munjack Circle Port St Lucie, FL 34986 |
Individual
|
Check
|
$38.00
|
||
23
|
7/30/2019
|
Carolyn Rouse
373 S Tangerine Square SW Vero Beach, FL 32968 |
Individual
|
Check
|
$76.00
|
||
24
|
7/30/2019
|
Deborah Gamel
5291 Treetops Dr Naples, FL 34113 |
Individual
|
Check
|
$38.00
|
||
25
|
7/30/2019
|
Sharon Swezey
P.O. Box 5040 Vero Beach, FL 32961 |
Individual
|
Check
|
$76.00
|
||
26
|
7/30/2019
|
Dorothy Bowen
935 Causeway Blvd., 605 Vero Beach, FL 32963 |
Individual
|
Check
|
$40.00
|
||
27
|
7/30/2019
|
Rebecca Gregory
5195 Tree Top trail Fort Pierce, FL 24951 |
Individual
|
Check
|
$40.00
|
||
28
|
7/30/2019
|
Rayma Murray
1521 Coral Oak Ln Vero Beach, FL 32963 |
Individual
|
Check
|
$38.00
|
||
29
|
7/30/2019
|
Thomas Brown
1682 Pointe West Way Vero Beach, FL 32966 |
Individual
|
Check
|
$38.00
|
||
30
|
7/30/2019
|
SSPM of Vero Beach
2096 38th Ave. Vero Beach, FL 32960 |
Business
|
Check
|
$76.00
|
||
31
|
7/30/2019
|
Douglas Mew
5785 36th Ln Vero Beach, FL 32966 |
Individual
|
Cash
|
$40.00
|
||
32
|
7/30/2019
|
Janet Mills
4471 Beauty Leaf Cir Vero Beach, FL 32967 |
Individual
|
Cash
|
$40.00
|
||
33
|
7/30/2019
|
Courtney Finley
2035 86th Dr Vero Beach, FL 32966 |
Individual
|
Cash
|
$40.00
|
||
34
|
7/30/2019
|
Kathryn Carnell
1911 Club Drive Vero Beach, FL 32963 |
Individual
|
Cash
|
$38.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/12/2019
|
Rene Boisvert
542 Brookedge Terr Sebastian, FL 32958 |
Technology support
|
Monetary
|
$168.10
|
|
2
|
7/2/2019
|
Paul Westcott
1570 56th Sq E Vero Beach, FL 32966 |
Reimbursement for Purchasing tools for exhibits
|
Monetary
|
$33.39
|
|
3
|
7/2/2019
|
Comcast
141 NW 16th St Pompano Beach, FL 33060-5250 |
Internet and Cable service for office
|
Monetary
|
$197.49
|
|
4
|
7/2/2019
|
Wells Fargo Fin SVCS
P.O. Box 105710 Atlanta, GA 30348-5710 |
Payment for rental of office equipment
|
Monetary
|
$147.66
|
|
5
|
7/2/2019
|
EGP Document Solutions
P.O. Box 2153 Orlando, FL 32802-2153 |
Office equipment maintenance
|
Monetary
|
$107.00
|
|
6
|
7/2/2019
|
Croesus Enterprises
2001 9th Ave., Ste 106 Vero Beach, FL 32960 |
Rental payment for office
|
Monetary
|
$1,641.92
|
|
7
|
7/2/2019
|
FPL
General Mail facility Miami, FL 33188-0001 |
Electric bill for office
|
Monetary
|
$91.06
|
|
8
|
7/19/2019
|
Patriot Productions, LLC
P.O. Box 1403 Roseland, FL 32957 |
Payment for booth at gun show
|
Monetary
|
$40.00
|
|
9
|
7/30/2019
|
FPL
General Mail Facility Miami, FL 33188 |
Electric bill for office
|
Monetary
|
$129.00
|
|
10
|
7/30/2019
|
Total Cleaning
1766 20th Ave., Ste 2 Vero Beach, FL 32960 |
Office cleaning
|
Monetary
|
$150.00
|
|
11
|
7/30/2019
|
FPL
General Mail Facility Miami, FL 33188 |
Electric service
|
Monetary
|
$91.06
|
|
12
|
8/6/2019
|
Total Cleaning
1766 20th Ave. Vero Beach, FL 32960 |
Office cleaning
|
Monetary
|
$150.00
|
|
13
|
8/6/2019
|
Comcast Business
141 NW 16th St Pompano Beach, FL 33060 |
Cable and internet service for the office
|
Monetary
|
$197.88
|
|
14
|
8/6/2019
|
U.S. Postal Service
2050 13th Ave. Vero Beach, FL 32960-9998 |
Fee for post office box
|
Monetary
|
$77.00
|
|
15
|
8/6/2019
|
Liberty Mutual Insurance
P/O. Box 2839 New York, NY 10116-2839 |
Insurance premium
|
Monetary
|
$193.95
|
|
16
|
8/6/2019
|
Wells Fargo
P.O. Box 105710 Atlanta, GA 30348-5710 |
Copier rental
|
Monetary
|
$147.66
|
|
17
|
8/6/2019
|
Croesus Enterprises
2001 9th Ave., Ste 106 Vero Beach, FL 32960 |
Office rental payment
|
Monetary
|
$1,641.92
|
|
18
|
8/6/2019
|
Saul Joe
392 11th Sq. SW Vero Beach, FL 32962 |
Reimbursement for postage
|
Monetary
|
$7.75
|
|
19
|
8/14/2019
|
Rigby Ardra
8465 59th Ave. Wabasso, FL 32970 |
Charitable gift
|
Monetary
|
$1,000.00
|
|
20
|
9/10/2019
|
FPL
General Mail Facility Miami, FL 33188-0001 |
Electric bill
|
Monetary
|
$100.81
|
|
21
|
9/10/2019
|
Liberty Mutual Insurance
P.O. Box 2839 New York, NY 10116-2839 |
Insurance premium
|
Monetary
|
$98.54
|
|
22
|
9/10/2019
|
Wells Fargo
P.O. Box 105743 Atlanta, GA 30348-5743 |
Copier lease
|
Monetary
|
$147.66
|
|
23
|
9/10/2019
|
Total Cleaning
1766 20th Ave., Ste 2 Vero Beach, FL 32960 |
Office Cleaning
|
Monetary
|
$150.00
|
|
24
|
9/10/2019
|
Comcast Business
141 NW 16th St Vero Beach, FL 33060-5250 |
Cable and internet service for the office
|
Monetary
|
$197.88
|
|
25
|
9/10/2019
|
Tee Jays Awards
3101-A Aviation Blvd. Vero Beach, FL 32960 |
Purchase of name tags
|
Monetary
|
$117.70
|
|
26
|
9/10/2019
|
Croesus Enterprises
2001 9th Ave., Ste 106 Vero Beach, FL 32960 |
Rent for office
|
Monetary
|
$1,641.92
|
|
27
|
9/26/2019
|
Patriot Productions LLC
P.O. Box 1403 Roseland, FL 32957 |
Gun show display
|
Monetary
|
$40.00
|
|
28
|
7/22/2019
|
Constant Contact
1601 Trapelo Rd, Ste 329 Waltham, MA 02451 |
Email transmission Service
|
Monetary
|
$45.00
|
|
29
|
8/22/2019
|
Constant Contact
1601 Trapelo Rd, Ste 329 Waltham , MA 02451 |
Email Transmission service
|
Monetary
|
$45.00
|
|
30
|
9/23/2019
|
Constant Contact
1601 Trapelo Rd, Ste 329 Waltham , MA 02451 |
Email transmission service
|
Monetary
|
$45.00
|
|
31
|
7/1/2019
|
GoDaddy
14455 N Hayden Rd, Ste 219 Scottsdale, AZ 85260 |
Website support
|
Monetary
|
$14.99
|
|
32
|
7/3/2019
|
GoDaddy
14455 N Hayden Rd, Ste 219 Scottsdale, AZ 85260 |
Website domain
|
Monetary
|
$357.14
|
|
33
|
8/29/2019
|
GoDaddy
14455 N Hayden Rd, Ste 219 Scottsdale, AZ 85260 |
Website Maintenance
|
Monetary
|
$14.99
|
|
34
|
9/30/2019
|
GoDaddy
14455 N Hayden Rd, Ste 219 Scottsdale, AZ 85260 |
Website maintenance
|
Monetary
|
$14.99
|
|
35
|
8/2/2019
|
Marine Bank and Trust
571 Beachland Blvd Vero Beach, FL 32963 |
Service charge for bad check we received
|
Monetary
|
$6.00
|
|
36
|
9/30/2019
|
Marine Bank and Trust
571 Beachland Blvd Vero Beach, FL 32963 |
Bank Service charge
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|