Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2022
|
` O Indian River Neighborhood Asso
P O Box 643868 Vero Beach, Fl 32964 |
Other
|
Environmental
|
Website implementation and management
|
$250.00
|
|
2
|
10/1/2022
|
` O Indian River Neighborhood Asso
P O Box 643868 Vero Beach, Fl 32964 |
Other
|
Environmental
|
Bookkeeping and clerical
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2022
|
Marine Bank and Trust Company
571 Beachland Blvd Vero Beach, FL 32963 |
Stop
Payment for check lost in mail. |
Monetary
|
$35.00
|
|
2
|
10/7/2022
|
Marine Bank and Trust Company
571 Beachland Blvd Vero Beach, FL 32963 |
Wire Transfer Fee
|
Monetary
|
$30.00
|
|
3
|
10/7/2022
|
Wampold Strategies
Direct Mail & Advocacy Services 626 5th Street NE Washington, DC 20002 |
Printing and mailing services
|
Monetary
|
$25,880.00
|
|
4
|
10/4/2022
|
Dan Lamson
737 Timber Ridge Trail Apt B Vero Beach, FL 32962 |
Reimburse for website hosting to wix.com ltd
|
Reimbursements
|
$23.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|