Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2018
|
ELIZ WAS
22 MIAMES DRIVE BEDFORD, NY 11225 |
Individual
|
Cash
|
$10.00
|
||
2
|
8/5/2018
|
LAURDES SOTO
595 N TROPIC VERO BEACH, FL 32960 |
Individual
|
Cash
|
$15.00
|
||
3
|
8/5/2018
|
STEVEN N
7001 INTERATION DR ORLANDO, FL 32819 |
Individual
|
Cash
|
$10.00
|
||
4
|
8/5/2018
|
OLEANDER RIGBO
7001 INTERVATION DR ORLANDO , FL 32819 |
Individual
|
Cash
|
$10.00
|
||
5
|
8/5/2018
|
HECTOR CRUZ
955 4TH LN VERO BEACH, FL 32962 |
Individual
|
Cash
|
$15.00
|
||
6
|
8/5/2018
|
DANNY MOLAND
59 SALEM DR VERO BEACH , FL 32966 |
Individual
|
Cash
|
$20.00
|
||
7
|
8/5/2018
|
MEGAN WILD
2235 16TH AVE VERO BEACH, FL 32962 |
Individual
|
Cash
|
$10.00
|
||
8
|
8/5/2018
|
JAY WILD
5320 ROSEWOOD LN VERO BEACH, FL 32966 |
Individual
|
Cash
|
$20.00
|
||
9
|
8/5/2018
|
DANIELLE COLLIER
633 30TH AVE VERO BEACH, FL 32968 |
Individual
|
Cash
|
$40.00
|
||
10
|
8/5/2018
|
MICHAEL HARDEN
794 SE SANDY DR PORT ST LUCIE, FL 34983 |
Individual
|
Cash
|
$30.00
|
||
11
|
8/5/2018
|
SUSAN KRULL
3374 63RD SQ VERO BEACH, FL 32966 |
Individual
|
Cash
|
$20.00
|
||
12
|
8/5/2018
|
JASON PORATCHA
5060 FAIRWAYS CIR VERO BEACH, FL 32967 |
Individual
|
Cash
|
$10.00
|
||
13
|
8/5/2018
|
JIVONNE DALE
200CHINABERRY LN VERO BEACH, FL 32963 |
Individual
|
Cash
|
$25.00
|
||
14
|
8/5/2018
|
CHRISTOPHER WHITE
200 CHINABERRY LANE VERO BEACH, FL 32963 |
Individual
|
Cash
|
$25.00
|
||
15
|
8/5/2018
|
CHELSEA PARNELL
33520TH AVE VERO BEACH, FL 32962 |
Individual
|
Cash
|
$10.00
|
||
16
|
8/5/2018
|
BONNIE CLAY
1332 13TH AVE VERO BEACH, FL 32960 |
Individual
|
Cash
|
$15.00
|
||
17
|
8/5/2018
|
F SHEPPERD
1446 36TH AVE VERO BEACH, FL 32960 |
Individual
|
Cash
|
$25.00
|
||
18
|
8/5/2018
|
GRACE R
736 43RD AVE VERO BEACH, FL 32968 |
Individual
|
Cash
|
$28.00
|
||
19
|
8/5/2018
|
DARYL BELL
4563 HIDDEN FOREST SARASOTA, FL 34235 |
Individual
|
Cash
|
$18.00
|
||
20
|
8/5/2018
|
EMILY NASSTASIA
1486 14TH AVE VERO BEACH, FL 32966 |
Individual
|
Cash
|
$25.00
|
||
21
|
8/5/2018
|
DAVID DINER
5445 16TH STREET VERO BEACH, FL 32960 |
Individual
|
Cash
|
$20.00
|
||
22
|
8/5/2018
|
DANIEL TOPAS
113 SE LAMOS BOCA RATON, FL 34941 |
Individual
|
Cash
|
$20.00
|
||
23
|
8/5/2018
|
SARAH HUNTER
341 18TH PLACE VERO BEACH, FL 32960 |
Individual
|
Cash
|
$25.00
|
||
24
|
8/5/2018
|
ABBY HOUK
5230 COMPASS VERO BEACH, FL 32966 |
Individual
|
Cash
|
$21.00
|
||
25
|
8/5/2018
|
KEITH DINGES
5100 TOPAZ LN SW VERO BEACH, FL 32966 |
Individual
|
Cash
|
$30.00
|
||
26
|
8/8/2018
|
WENDY GROW
434 23RD ST SW VERO BEACH, FL 32962 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2018
|
KELLI RANDELL
113 SE CALMOSO DR PORT T LUCIE, FL 34983 |
EVENT
|
Monetary
|
$160.00
|
|
2
|
8/6/2018
|
MCDONALDS
1925 US HWY 1 VERO BEACH, FL 32960 |
DONATION
|
Monetary
|
$191.80
|
|
3
|
8/8/2018
|
OFFICE DEPOT
5950 20TH ST VERO BEACH, FL 32966 |
SUPPLIES
|
Monetary
|
$30.48
|
|
4
|
8/8/2018
|
BLUE WAVE PRINTING
1522 ROUTE 37 EAST TOMS RIVER, NJ 08753 |
PROMOTION
|
Monetary
|
$48.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|