Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/3/2018
|
JOANN NELSON
5047 N HWY A1A 1603 HUTCHINSON ISLAND, FL 32966 |
Individual
|
Cash
|
$50.00
|
||
2
|
12/3/2018
|
LANI ESPINAL
338 FORDHAM ST SEBASTIAN, FL 32958 |
Individual
|
Cash
|
$10.00
|
||
3
|
12/3/2018
|
SHELLEY ADELLE
2726 10TH AVE VERO BEACH, FL 32960 |
Individual
|
Cash
|
$20.00
|
||
4
|
12/3/2018
|
CATHY LUTZ
3520 57TH AVE VERO BEACH, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
5
|
12/3/2018
|
CHRIS KISTLER
670 S CENTEE CT SW #101 VERO BEACH, FL 32960 |
Individual
|
Cash
|
$5.00
|
||
6
|
12/3/2018
|
ROBIN ARGO
1125 9TH SQ VERO BEACH, FL 32962 |
Individual
|
Cash
|
$20.00
|
||
7
|
12/3/2018
|
HECTOR CRUZ
955 4TH LN VERO BEACH, FL 32962 |
Individual
|
Cash
|
$15.00
|
||
8
|
12/3/2018
|
SARA HUNTER
341 18TH PL VERO BEACH, FL 32960 |
Individual
|
Cash
|
$20.00
|
||
9
|
12/3/2018
|
SAMANTHA RIVER
333 MIDVALE TER SEBASTIAN, FL 32958 |
Individual
|
Cash
|
$5.00
|
||
10
|
12/3/2018
|
EDWARD EDDOWES
741 17TH PL SW VERO BEACH, FL 32960 |
Individual
|
Cash
|
$30.00
|
||
11
|
12/3/2018
|
JEREMY GREER
201 PARADISE HEIGHTS DR BARRYVILLE, AR 72616 |
Individual
|
Cash
|
$5.00
|
||
12
|
12/3/2018
|
NIKKI LAHERA
1101 INDIAN RIVER BLVD VERO BEACH , FL 32960 |
Individual
|
Cash
|
$10.00
|
||
13
|
12/3/2018
|
DERRICH BALEY
655 26TH AVE vero beach, fl 32962 |
Individual
|
Cash
|
$5.00
|
||
14
|
12/3/2018
|
BONNA ALLY
1332 13TH AVE VERO BEACH, FL 32966 |
Individual
|
Cash
|
$10.00
|
||
15
|
12/3/2018
|
JENNA SLAD
971 48TH AVE VERO BEACH, FL 32966 |
Individual
|
Cash
|
$20.00
|
||
16
|
12/3/2018
|
SHAVI BENA
33675 BENDY FAMYTON HILLS, MI 123456 |
Individual
|
Cash
|
$10.00
|
||
17
|
12/3/2018
|
LYNN WHITT
736 17TH PL SW VERO BEAH, FL 32962 |
Individual
|
Cash
|
$10.00
|
||
18
|
12/3/2018
|
JEFF WHITT
736 17TH PL VERO BEACH, FL 32962 |
Individual
|
Cash
|
$10.00
|
||
19
|
12/3/2018
|
SARAH PRIVETTE
7807 CITRUS PARK BLVD FORT PIERCE, FL 32951 |
Individual
|
Cash
|
$5.00
|
||
20
|
12/3/2018
|
MARY QUAYANO
376 10TH CT VERO BEACH, FL 32962 |
Individual
|
Cash
|
$5.00
|
||
21
|
12/3/2018
|
DAN BOOKER
830 LAKE ORCHID DR 102 VERO BEACH, FL 32962 |
Individual
|
Cash
|
$10.00
|
||
22
|
12/3/2018
|
KARYN BURRELL
5420 DEL PAY DR COLORADO SPRINGS, CO 80918 |
Individual
|
Cash
|
$10.00
|
||
23
|
12/3/2018
|
LOURDES SOTO
595 N TROPIC LN VERO BEACH, FL 32962 |
Individual
|
Cash
|
$5.00
|
||
24
|
12/3/2018
|
RICK MOSS
1750 20TH AVE VERO BEACH, FL 32960 |
Individual
|
Cash
|
$5.00
|
||
25
|
12/3/2018
|
SCOTT DANIELS
545 GILBERT ST SEBASTIAN, FL 32958 |
Individual
|
Cash
|
$5.00
|
||
26
|
12/3/2018
|
KATHERINE DESMIT
2021 12TH ST VERO BEACH, FL 32960 |
Individual
|
Cash
|
$8.00
|
||
27
|
12/3/2018
|
E VERY
2021 12TH ST VERO BEACH, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
28
|
12/3/2018
|
CHERYL RAGNI
6199 DORCHESTERTON WAY VERO BEACH, FL 32966 |
Individual
|
Cash
|
$6.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/2/2018
|
KELLI RANDELL
113 SE CALMOSO DR. PORT ST LUCIE, FL 34983 |
DRAGO EVENT
|
Monetary
|
$150.00
|
|
2
|
12/3/2018
|
BANK OF AMERICA
601 21ST ST VERO BEACH, FL 32960 |
BANK FEE
|
Monetary
|
$17.00
|
|
3
|
12/3/2018
|
NICK'S FAMILY RESTAURANT
1453 20TH ST VERO BEACH, FL 32960 |
MEETING EXPENSE
|
Monetary
|
$35.15
|
|
4
|
12/3/2018
|
CANVA.COM
2 LACEY ST #2 SYDNEY, AUSTRAILIA, NA NA |
PROMOTION
|
Monetary
|
$12.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|