| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/6/2021
|
Karen Becker
1079 4th Lane SW Vero Beach, FL 32962 |
Individual
|
Money Order
|
$10.00
|
||
|
2
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
3
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
4
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
5
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
6
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
7
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
8
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
9
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
10
|
3/9/2021
|
Anonymous Contributor
2001 9th Ave., Ste.107 Vero Beach, FL 32960 |
Individual
|
Cash
|
$12.00
|
||
|
11
|
3/9/2021
|
Mike Black
***Protected Voter*** |
Individual
|
Cash
|
$40.00
|
||
|
12
|
3/16/2021
|
Robert Dillon
806 11th Drive SW Vero Beach, FL 32962 |
Individual
|
Businessman
|
Money Order
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/6/2021
|
Anedot
1340 Poydras St. New Orleans, LA 70112 |
Processing
fee for online donation from Karen Becker |
Monetary
|
$0.70
|
|
|
2
|
1/6/2021
|
Linda Ceilley
5035 Tradewinds Dr. Vero Beach, FL 32963 |
Certified
mail to R. Wilson & postage from USPS |
Reimbursements
|
$15.10
|
|
|
3
|
1/6/2021
|
Croesus Real Estate
2001 9th Ave. Vero Beach, FL 32960 |
Last month office rent
|
Monetary
|
$1,818.00
|
|
|
4
|
1/6/2021
|
Kyocera Office Solutions, LLC
3401 WD Judge Dr., Ste.140 Orlando, FL 32808 |
Copy machine service contract
|
Monetary
|
$165.35
|
|
|
5
|
1/6/2021
|
Comcast
PO Box 71211 Charlotte, NC 28272 |
Communications services
|
Monetary
|
$237.59
|
|
|
6
|
1/26/2021
|
Wells Fargo Fin. Svces., LLC
PO Box 105743 Atlanta, GA 30348 |
Copier Leasing
|
Monetary
|
$204.96
|
|
|
7
|
1/26/2021
|
Alla Kramer
5035 Tradewinds Dr. Vero Beach, FL 32963 |
REC
Christmas party supplies from Publix |
Reimbursements
|
$145.49
|
|
|
8
|
1/26/2021
|
Linda Ceilley
5035 Tradewinds Dr. Vero Beach, FL 32963 |
Plaques
for outgoing REC board members from TeeJays Awards |
Reimbursements
|
$149.64
|
|
|
9
|
1/26/2021
|
Lindsa Anselmini
4850 Green Island Place Vero Beach, FL 32967 |
certified mail to RPOF from USPS
|
Reimbursements
|
$7.60
|
|
|
10
|
1/26/2021
|
TeeJays Awards
660 Old Dixie H'way Vero Beach, FL 32962 |
REC member nametags
|
Monetary
|
$107.00
|
|
|
11
|
1/26/2021
|
FPL
General Mail Facility Miami, FL 33188-0001 |
REC office electric utility bill
|
Monetary
|
$48.67
|
|
|
12
|
1/26/2021
|
Alysia Bowsher
800 Pembroke Ct. Vero Beach, FL 32963 |
Reimbursement
of seed money for 2020 fish-fry fundraiser cancelled due to COVID |
Refund
|
$200.00
|
|
|
13
|
1/26/2021
|
Ralph & Connie Poppell
525 34th Ave. SW Vero Beach, FL 32968 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
14
|
1/26/2021
|
Carolyn D. Ginn, TTEE
5151 H'way A1A, Apt.305 Vero Beach, FL 32963 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
15
|
1/26/2021
|
William & Roberta Walker
2295 St. Christopher Lane Vero Beach, FL 32960 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
16
|
1/26/2021
|
Ellen Gower
7435 Cypress Bend Manor Vero Beach, FL 32966 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
17
|
1/26/2021
|
Betsy DiBenedetto
979 Island Club Square Vero Beach, FL 32963 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
18
|
1/26/2021
|
Dr. Henry A. Fischer, DDS
PO Box 780068 Sebastian, FL 32978-0068 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
19
|
1/26/2021
|
Benjamin Paul Zelno
137 36th Ct. Vero Beach, FL 32968 |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
20
|
1/26/2021
|
John Valentine Zudans
***Protected Voter*** |
Reimbursement
of seed
money for
2020
fish-fry
fundraiser
cancelled
due to
COVID
|
Refund
|
$200.00
|
|
|
21
|
1/22/2021
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Online services
|
Monetary
|
$45.00
|
|
|
22
|
1/29/2021
|
Marine Bank & Trust
571 Beachland Blvd. Vero Beach, FL 32963 |
Monthly
bank fee |
Monetary
|
$5.00
|
|
|
23
|
2/8/2021
|
FPL
General Mail Facility Miami, FL 33188-0001 |
REC Office electric bill
|
Monetary
|
$41.04
|
|
|
24
|
2/8/2021
|
Wells Fargo Fin. Svces., LLC
PO Box 105743 Atlanta, GA 30348 |
Final lease pmt on copier machine
|
Monetary
|
$140.76
|
|
|
25
|
2/8/2021
|
Comcast
PO Box 71211 Charlotte, NC 28272 |
Communications services
|
Monetary
|
$264.00
|
|
|
26
|
2/8/2021
|
Stephen A. Gagne
615 20th Place SW Vero Beach, FL 32962 |
Bookkeepping/office supplies from Staples
|
Reimbursements
|
$93.85
|
|
|
27
|
2/8/2021
|
Stephen A. Gagne
615 20th Place SW Vero Beach, FL 32962 |
3 months storage for REC office furniture at Champion Storage
|
Reimbursements
|
$329.50
|
|
|
28
|
2/8/2021
|
Stephen A. Gagne
615 20th Place SW Vero Beach, FL 32962 |
Moving REC office furniture to Champion Storage from the 2001 building
|
Reimbursements
|
$596.50
|
|
|
29
|
2/8/2021
|
Pat Stelz
1027 So.13th Square Vero Beach, FL 32960 |
REC Christmas Party Event Planning
|
Reimbursements
|
$198.50
|
|
|
30
|
2/8/2021
|
Veterans Council of IRC
PO Box 1354 Vero Beach, FL 32961 |
Donation
to 501(c)3 organiozation of anonymous cash donations shown in March 2021 deposits |
Disposition of Funds
|
$92.00
|
|
|
31
|
2/27/2021
|
Lamarre Notargiacomo
5082 4th Lane Vero Beach, FL 32960 |
Rental of 2 Booths at Indian River Gun Show 2/27-2/28/21
|
Reimbursements
|
$80.00
|
|
|
32
|
2/22/2021
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Online
services |
Monetary
|
$45.00
|
|
|
33
|
2/26/2021
|
Marine Bank & Trust
571 Beachland Blvd. Vero Beach, FL 32963 |
Monthly bank fee
|
Monetary
|
$5.00
|
|
|
34
|
3/8/2021
|
Alla Kramer
5035 Tradewinds Dr. Vero Beach, FL 32963 |
Photocopier
return shipping fees |
Reimbursements
|
$128.06
|
|
|
35
|
3/8/2021
|
Stephen A. Gagne
615 20th Place SW Vero Beach, FL 32962 |
Shipping fees to send REC books to auditor
|
Reimbursements
|
$85.11
|
|
|
36
|
3/8/2021
|
Stephen A Gagne
615 20th Place SouthWest Vero Beach, Fl 32962 |
REC Post
Office box annual rental |
Reimbursements
|
$204.00
|
|
|
37
|
3/22/2021
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Online services
|
Monetary
|
$45.00
|
|
|
38
|
3/31/2021
|
Marine Bank & Trust
571 Beachland Blvd. Vero Beach, FL 32963 |
Monthly
bank fee |
Monetary
|
$5.00
|
|
|
39
|
3/16/2021
|
Anedot
1340 Poydras St. New Orleans, LA 70112 |
processing
fee for online donation from Robert Dillon |
Monetary
|
$2.30
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|