Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/15/2021
|
FPL FPL
General Mail Facility Miami, FL 33188-0001 |
Other
|
Utility
|
Refund
|
$41.04
|
|
2
|
4/15/2021
|
RCIR, Inc.
P.O.Box 6569 Vero Beach, FL 32961 |
Business
|
Club
|
Cash
|
$50.00
|
|
3
|
6/10/2021
|
Comcast
PO Box 71211 Charlotte, NC 28272 |
Other
|
Utility
|
Refund
|
$88.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2021
|
TeeJays Awards
660 Old Dixie H'way Vero Beach, FL 32962 |
Inv.#3597&3673 for IRC REC Members Nametags
|
Monetary
|
$128.40
|
|
2
|
4/12/2021
|
The Business Center, Inc.
1432 Lincoln Way E South Bend , IN 46613 |
Inv.#17264&17265 for annual audit & return shipping of books
|
Monetary
|
$525.00
|
|
3
|
4/12/2021
|
Lindsa Anselmini
4850 Green Island Place Vero Beach, FL 32967 |
Reimbursement for (3) mailings to RPOF plus office supplies
|
Reimbursements
|
$44.59
|
|
4
|
4/12/2021
|
Alla Kramer
5035 Tradewinds Dr. Vero Beach, FL 32963 |
Reimbursement for mailing plaque to V. Zudans
|
Reimbursements
|
$10.71
|
|
5
|
4/12/2021
|
Lindsa Anselmini
4850 Green Island Place Vero Beach, FL 32967 |
Reimbursement for Brochure Printing
|
Reimbursements
|
$245.98
|
|
6
|
4/12/2021
|
Stephen A Gagne
615 20th Place SouthWest Vero Beach, FL 32962 |
Reimbursement for Brochure Printing & Office Furniture Storage
|
Reimbursements
|
$376.94
|
|
7
|
4/12/2021
|
Vero Beach Party Rentals, LLC
132 South U.S.1 Vero Beach, FL 32960 |
Inv.#1355 for rental of 130 chairs for IRCREC membership meeting
|
Monetary
|
$208.65
|
|
8
|
4/15/2021
|
Shuna Carpenter
5 Seahorse Lane Vero Beach, FL 32960 |
Reimbursement for Voter List from IRC SOE
|
Reimbursements
|
$15.00
|
|
9
|
4/22/2021
|
Elks Club
1350 26th Street Vero Beach, FL 32960 |
Rental for IRC REC Membership meeting plus $50 COVID cleaning fee
|
Monetary
|
$175.00
|
|
10
|
4/22/2021
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Internet Services
|
Monetary
|
$45.00
|
|
11
|
4/30/2021
|
Marine Bank & Trust
571 Beachland Blvd. Vero Beach, FL 32963 |
Monthly bank fee
|
Monetary
|
$5.00
|
|
12
|
5/11/2021
|
Elks Club
1350 26th Street Vero Beach, FL 32960 |
Past rental for IRC REC meeting room plus past $50 COVID cleaning fee
|
Monetary
|
$175.00
|
|
13
|
5/11/2021
|
Karen Osborne
235 Grand Royale Circle #201 Vero Beach, FL 32962 |
Reimbursement for business cards & flyer printing
|
Reimbursements
|
$152.52
|
|
14
|
5/11/2021
|
Lindsa Anselmini
4850 Green Island Place Vero Beach, FL 32967 |
Reimbursement for business card printing
|
Reimbursements
|
$48.00
|
|
15
|
5/11/2021
|
Frank Sosta
242 Provence Place Vero Beach, FL 32960 |
Reimbursement
for Amazon purchase of heavy-duty wagon for moving event supplies |
Reimbursements
|
$182.28
|
|
16
|
5/24/2021
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Internet
Services |
Monetary
|
$45.00
|
|
17
|
5/28/2021
|
Marine Bank & Trust
571 Beachland Blvd. Vero Beach, FL 32963 |
Monthly Bank Fee
|
Monetary
|
$5.00
|
|
18
|
6/4/2021
|
Karen Osborne
235 Grand Royale Circle #201 Vero Beach, FL 32962 |
Reimbursement for Precinct Committee expenses -- SOE fees, flyer printing
|
Reimbursements
|
$115.00
|
|
19
|
6/9/2021
|
Mike Sherwood
***Protected Voter*** |
Reimbursement fornametags at REC Downtown Friday booth
|
Reimbursements
|
$7.47
|
|
20
|
6/9/2021
|
Lindsa Anselmini
4850 Green Island Place Vero Beach, FL 32967 |
Reimbursement for RPOF mailing & renewal of GOP website with wix.com
|
Reimbursements
|
$272.98
|
|
21
|
6/9/2021
|
Stephen A Gagne
615 20th Place SouthWest Vero Beach, FL 32962 |
Reimbursement for postage & 3 months storage for office furniture
|
Reimbursements
|
$421.39
|
|
22
|
6/9/2021
|
Karen Osborne
235 Grand Royale Circle #201 Vero Beach, FL 32962 |
Reimbursementfor Precinct Committee expenses -- Flyer printing
|
Reimbursements
|
$50.00
|
|
23
|
6/9/2021
|
Elks Club
1350 26th Street Vero Beach, FL 32960 |
Rental for meeting room for IRC REC membership & $50 COVID cleaning fee.
|
Monetary
|
$175.00
|
|
24
|
6/22/2021
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Internet Services
|
Monetary
|
$45.00
|
|
25
|
6/30/2021
|
Marine Bank & Trust
571 Beachland Blvd. Vero Beach, FL 32963 |
Monthly Bank Fee
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|