Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/31/2015
|
Kerri Wall
2305 84th Court Vero Beach, FL 32966 |
Individual
|
Check
|
$35.00
|
||
2
|
3/31/2015
|
DENISE Colon
1431 SEAHORSE STREET SEBASTIAN, FL 32958 |
Individual
|
Check
|
$17.50
|
||
3
|
3/31/2015
|
CATHERINE DAMUTZ
450 46TH COURT VERO BEACH, FL 32968 |
Individual
|
Check
|
$35.00
|
||
4
|
3/31/2015
|
JULIE DEAN
945 17TH PL SW VERO BEACH, FL 32962 |
Individual
|
Check
|
$7.00
|
||
5
|
3/31/2015
|
JOAN DEMELIO
875 37TH AVENUE VERO BEACH, FL 32960 |
Individual
|
Check
|
$7.00
|
||
6
|
3/31/2015
|
LUKE FLYNT
4585 BRIDGEPOINT WAY VERO BEACH, FL 32967 |
Individual
|
Check
|
$35.00
|
||
7
|
3/31/2015
|
CAROL FLYNT
4585 BRIDGEPOINT WAY VERO BEACH, FL 32967 |
Individual
|
Check
|
$35.00
|
||
8
|
3/31/2015
|
SUSAN KESSLER
976 19TH PLACE SW VERO BEACH, FL 32962 |
Individual
|
Check
|
$17.50
|
||
9
|
3/31/2015
|
DAVID MACDONALD
5430 1ST SQ SW VERO BEACH, FL 32968 |
Individual
|
Check
|
$35.00
|
||
10
|
3/31/2015
|
DIANE PARENTELA
11025 138TH AVE FELLSMERE, FL 32948 |
Individual
|
Check
|
$21.00
|
||
11
|
3/31/2015
|
CHRIS ROGER
1756 25TH AVE VERO BEACH, FL 32960 |
Individual
|
Check
|
$35.00
|
||
12
|
3/31/2015
|
ELIZABETH WEATHERSTONE
1065 36TH AVE VERO BEACH, FL 32960 |
Individual
|
Check
|
$35.00
|
||
13
|
3/31/2015
|
DONNA WHITING
1036 42ND AVE VERO BEACH, FL 32960 |
Individual
|
Check
|
$21.00
|
||
14
|
3/31/2015
|
DONNA MUTH
1801 INDIAN RIVER BLVD VERO BEACH, FL 32960 |
Individual
|
Check
|
$7.00
|
||
15
|
3/31/2015
|
DAWN DUCHEMIN
390 BENSCHOP STREET SEBASTIAN, FL 32958 |
Individual
|
Check
|
$7.00
|
||
16
|
3/31/2015
|
SUSAN MYERS
425 30TH COURT VERO BEACH, FL 32967 |
Individual
|
Check
|
$7.00
|
||
17
|
3/31/2015
|
DEBORAH SANTOS
8TH MANOR VERO BEACH, FL 32960 |
Individual
|
Check
|
$35.00
|
||
18
|
3/31/2015
|
BETHANN LIEBERMAN
1539 CLEARBROOK STREET SEBASTIAN, FL 32958 |
Individual
|
Check
|
$70.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/2/2015
|
Bank of America
Vero Beach, FL 32967 |
monthly maintenance fee
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|