Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2013
|
WENDY GROW
434 23RD ST SE VERO BEACH, FL 32962 |
Individual
|
Check
|
$55.00
|
||
2
|
7/16/2013
|
RICHARD NEVOR
P.O.BOX 780609 SEBASTIAN, FL 32978 |
Individual
|
Check
|
$45.00
|
||
3
|
7/16/2013
|
LAURENCE GREENSPOON
981 OYSTER SHELL LN VERO BEACH, FL 32963 |
Individual
|
Check
|
$45.00
|
||
4
|
7/16/2013
|
CHARLES MACDONALD
1360 SPANISH LACE LN VERO BEACH, FL 32963 |
Individual
|
Check
|
$45.00
|
||
5
|
7/16/2013
|
IRENE THOMPSON
1531 SPINNAKER LANE SEBASTIAN , FL 32958 |
Individual
|
Check
|
$100.00
|
||
6
|
7/16/2013
|
THOMAS ELLSWORTH
1414 21ST ST APT 15 VERO BEACH, FL 32960 |
Individual
|
Check
|
$25.00
|
||
7
|
7/16/2013
|
MARTHA LINDBERG
2600 2ND AVE #1706 SEATTLE, WA 98121 |
Individual
|
Check
|
$25.00
|
||
8
|
7/16/2013
|
MARY MUNDT
5051 N HIGHWAY A1A APT 12-1 FT PIERCE, FL 34949 |
Individual
|
Check
|
$25.00
|
||
9
|
7/16/2013
|
JOY LURKEN
2706 CARDINAL DR. VERO BEACH, FL 32963 |
Individual
|
Check
|
$25.00
|
||
10
|
7/16/2013
|
RAE FIGDOR
640 FOX RUN S.W. VERO BEACH, FL 32962 |
Individual
|
Check
|
$25.00
|
||
11
|
7/16/2013
|
JANE KREIZMAN
4825 49TH AVE VERO BEACH, FL 32967 |
Individual
|
Check
|
$25.00
|
||
12
|
7/16/2013
|
MARY DOHERTY
671 23RD PL SW VERO BEACH, FL 32962 |
Individual
|
Check
|
$25.00
|
||
13
|
7/16/2013
|
SYLVIA BURTRUM
941 ISLAND CLUB SQ VERO BEACH, FL 32963 |
Individual
|
Check
|
$100.00
|
||
14
|
7/16/2013
|
MICHAEL BEECHEM
6555 CAICOS CT VERO BEACH, FL 32967 |
Individual
|
Check
|
$50.00
|
||
15
|
7/16/2013
|
DAVID KING
4631 PEBBLE BAY S VERO BEACH, FL 32963 |
Individual
|
Check
|
$50.00
|
||
16
|
7/16/2013
|
JOE ANNE SEVERINO
13971 ENCANTARDO CIR FT PIERCE, FL 34951 |
Individual
|
Check
|
$45.00
|
||
17
|
7/16/2013
|
HARRIS FRAUSEL
2046 TREASURE COAST PLZ 277 VERO BEACH, FL 32960 |
Individual
|
Check
|
$45.00
|
||
18
|
7/16/2013
|
LINDA BOLTON
160 SEASIDE TRL VERO BEACH , FL 32963 |
Individual
|
Check
|
$25.00
|
||
19
|
7/16/2013
|
CLAUDETTE PELLETIER
1655 SHUCKERS PT VERO BEACH, FL 32963 |
Individual
|
Check
|
$45.00
|
||
20
|
7/16/2013
|
NATHAN POLACKWICH
***Protected Voter*** |
Individual
|
Check
|
$45.00
|
||
21
|
7/16/2013
|
DAVE BAZINET
2650 52ND AVE VERO BEACH, FL 32968 |
Individual
|
Cash
|
$45.00
|
||
22
|
7/16/2013
|
MARC FOSTER
5211 ELEUTHRA CR VERO BEACH, FL 32963 |
Individual
|
Cash
|
$25.00
|
||
23
|
7/16/2013
|
JEANNE GALLUP
1205 5TH PL VERO BEACH, FL 32962 |
Individual
|
Cash
|
$25.00
|
||
24
|
7/16/2013
|
PATTI GIBBONS
2050 PINE CREEK BLVD VERO BEACH, FL 32960 |
Individual
|
Cash
|
$25.00
|
||
25
|
7/16/2013
|
Kathie Jaskolski
5211 Eleuthra Cr Vero Beach, FL 32967 |
Individual
|
Cash
|
$45.00
|
||
26
|
7/16/2013
|
Kaylynne Karoly
PO Box 6231 Vero Beach, FL 32961 |
Individual
|
Cash
|
$25.00
|
||
27
|
7/16/2013
|
Rob Middleman
5670 Corsica Pl Vero Beach, FL 32963 |
Individual
|
Cash
|
$45.00
|
||
28
|
7/16/2013
|
Diane Powers
632 Albatross Ter Sebastian, FL 32958 |
Individual
|
Cash
|
$45.00
|
||
29
|
7/16/2013
|
Mike Ross
31 Rio de Palms Ft. Pierce, FL 34951 |
Individual
|
Cash
|
$45.00
|
||
30
|
7/16/2013
|
Elsie Visel
281 Morristown Cay Vero Beach, Fl 32960 |
Individual
|
Cash
|
$25.00
|
||
31
|
7/16/2013
|
Parris Westbrook
1955 3rd St Vero Beach, FL 32960 |
Individual
|
Cash
|
$25.00
|
||
32
|
7/16/2013
|
Gloria Wood
5151 A1A #207 Vero Beach, FL 32963 |
Individual
|
Cash
|
$25.00
|
||
33
|
8/23/2013
|
Dennis Powers
632 Albatross Ter Sebastian, FL 32958 |
Individual
|
Check
|
$25.00
|
||
34
|
8/23/2013
|
David King
4631 Pebble Bay S. Vero Beach, FL 32963 |
Individual
|
Check
|
$50.00
|
||
35
|
7/15/2013
|
Ken Frausel
2018 15Th Pl Vero Beach, FL 32960 |
Individual
|
Check
|
$20.00
|
||
36
|
7/19/2013
|
Wojciech Jaskolski
5211 Eleuthra Cr Vero Beach, FL 32967 |
Individual
|
Check
|
$75.00
|
||
37
|
7/19/2013
|
Max Dienemann
624-101 Centre CT SW Vero Beach, FL 32962 |
Individual
|
Check
|
$25.00
|
||
38
|
7/22/2013
|
CHRISTINE LANTZ
781 NEWHALL TERR SEBASTIAN, FL 32958 |
Individual
|
Check
|
$40.00
|
||
39
|
7/22/2013
|
DENNIS POWERS
632 ALBATROSS TER SEBASTIAN, FL 32958 |
Individual
|
Check
|
$50.00
|
||
40
|
7/10/2013
|
SHARON KOLOR
515 HONEYSUCKLE LN VERO BEACH, FL 32963 |
Individual
|
Check
|
$50.00
|
||
41
|
7/10/2013
|
KEN FRAUSEL
2046 TREASURE COAST PLZ 3277 VERO BEACH, FL 32960 |
Individual
|
Check
|
$20.00
|
||
42
|
7/10/2013
|
WOJCIECH JASKOLSKI
5211 ELEUTHRA CIRCLE VERO BEACH, FL 32967 |
Individual
|
Check
|
$75.00
|
||
43
|
7/10/2013
|
ELIZABETH TRUE
2165 86TH AV VERO BEACH, FL 32968 |
Individual
|
Cash
|
$40.00
|
||
44
|
7/10/2013
|
DEC, IRC
1410 19TH PL VERO BEACH, FL 32960 |
Committee
|
Cash
|
$33.00
|
||
45
|
7/1/2013
|
DEC, IRC
1410 19TH PL VERO BEACH, FL 32960 |
Committee
|
Cash
|
$125.00
|
||
46
|
7/1/2013
|
DWC
1410 19TH PL VERO BEACH, FL 32960 |
Committee
|
Cash
|
$22.00
|
||
47
|
8/23/2013
|
Harris Frausel
2046 Treasure Coast Plz Vero Beach, FL 32960 |
Individual
|
Check
|
$20.00
|
||
48
|
8/23/2013
|
Sharon Kolor
545 Honeysuckle Ln Vero Beach, FL 32963 |
Individual
|
Check
|
$50.00
|
||
49
|
8/23/2013
|
Irene Thompson
1531 Spinnaker Ln. Sebastian, FL 32958 |
Individual
|
retired
|
Check
|
$100.00
|
|
50
|
8/23/2013
|
Democratic Executive Committee
1131 21st St. Vero Beach, FL 32960 |
Political Comm.
(Federal or State) |
Cash
|
$137.00
|
||
51
|
8/23/2013
|
Democratic Women 's Club
1131 21st St. Vero Beach, FL 32960 |
Political Comm.
(Federal or State) |
Cash
|
$28.00
|
||
52
|
8/23/2013
|
City of Vero Beach Utilities
P O Box 1389 Vero Beach, FL 32961 |
Business
|
Refund
|
$185.47
|
||
53
|
9/13/2013
|
Dennis Powers
632 Albatross Ter Sebastian, FL 32958 |
Individual
|
Check
|
$25.00
|
||
54
|
9/13/2013
|
David King
4631 Pebble Bay S. Vero Beach, FL 32963 |
Individual
|
Check
|
$50.00
|
||
55
|
7/16/2013
|
Frank Davis
5655 Corsica Pl Vero Beach, FL 32967 |
Individual
|
Cash
|
$45.00
|
||
56
|
7/16/2013
|
Ed Johnson
3229 Sussex Way Vero Beach, FL 32966 |
Individual
|
Cash
|
$45.00
|
||
57
|
7/16/2013
|
Dale McGee
1916 19th Ave Vero Beach, FL 32960 |
Individual
|
Cash
|
$25.00
|
||
58
|
7/16/2013
|
Diane Morgan
416 14th Ave Vero Beach, FL 32962 |
Individual
|
Cash
|
$45.00
|
||
59
|
7/16/2013
|
Becky Simms
7530 15th Ln Vero Beach, FL 32966 |
Individual
|
Cash
|
$25.00
|
||
60
|
7/16/2013
|
Deborah West
1650 N 42nd Cir Apt 108 Vero Beach, FL 32967 |
Individual
|
Cash
|
$25.00
|
||
61
|
7/16/2013
|
John Dodderidge
207 Conn Way Vero Beach, FL 32963 |
Individual
|
Cash
|
$45.00
|
||
62
|
7/16/2013
|
Ron Toperzer
524 7th Sq #201 Vero Beach, FL 32962 |
Individual
|
Cash
|
$25.00
|
||
63
|
9/3/2013
|
Sorenson Real Estate
19th PL Vero Beach, FL 32960 |
Business
|
Refund
|
$2,800.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2013
|
Catherine Wenzing
981 Oyster Shell Ln Vero Beach, FL 32963 |
Individual
|
none
|
food for Barbeque
|
$111.40
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2013
|
HHFT
14250 SW 72 Ave. Miami, FL 33158 |
rent
|
Monetary
|
$882.75
|
|
2
|
7/17/2013
|
Comcast
940 12th St Vero Beach, FL 32960 |
internet
|
Monetary
|
$125.41
|
|
3
|
7/19/2013
|
River House
2266 14th Ave Vero Beach, FL 32960 |
rental for meetings
|
Monetary
|
$134.82
|
|
4
|
7/24/2013
|
Vero Beach Utilities
P O Box 1389 Vero Beach, FL 32961 |
electric
|
Monetary
|
$110.00
|
|
5
|
8/6/2013
|
Swingstation
|
DJ for fundraiser
|
Monetary
|
$150.00
|
|
6
|
8/7/2013
|
HHFT
14250 SW 72 Ave. Miami, FL 33158 |
SERVICES 1/26-3/22
|
Monetary
|
$123.87
|
|
7
|
8/8/2013
|
HHFT
14250 SW 72 Ave. Miami, FL 33158 |
RENT
|
Monetary
|
$882.75
|
|
8
|
8/9/2013
|
Kristy Polackwich
Iris Ln Vero Beach, FL 32963 |
reimbursement for food for fundraiser
|
Monetary
|
$345.20
|
|
9
|
8/14/2013
|
HHFT
14250 SW 72 Ave. Miami, FL 33158 |
services 4/24-6/25
|
Monetary
|
$160.90
|
|
10
|
8/16/2013
|
Comcast
940 12th St Vero Beach, FL 32960 |
internet
|
Monetary
|
$125.41
|
|
11
|
8/21/2013
|
Vero Beach Utilities
P O Box 1389 Vero Beach, FL 32961 |
electric
|
Monetary
|
$110.00
|
|
12
|
8/22/2013
|
Comcast
940 12th St Vero Beach, FL 32960 |
internet
|
Monetary
|
$125.41
|
|
13
|
8/27/2013
|
Vero Beach Utilities
P O Box 1389 Vero Beach, FL 32961 |
deposit
utilities 1131 21st St |
Monetary
|
$315.00
|
|
14
|
9/5/2013
|
Maxwell Properties
1541 Brickell Ave. Miami, FL 33129 |
1st, last and security dep 1131 21st st
|
Monetary
|
$1,962.00
|
|
15
|
9/9/2013
|
NAACP
|
Advertisement
|
Monetary
|
$35.00
|
|
16
|
9/16/2013
|
Comcast
940 12th St Vero Beach, FL 32960 |
internet
|
Monetary
|
$125.41
|
|
17
|
9/17/2013
|
Comcast
940 12th St Vero Beach, FL 32960 |
internet
|
Monetary
|
$125.41
|
|
18
|
9/23/2013
|
Vero Beach Utilities
P O Box 1389 Vero Beach, FL 32961 |
electric
|
Monetary
|
$110.00
|
|
19
|
9/17/2013
|
McCall Agency
1120 20th Pl. Vero Beach, FL 32960 |
insurance
|
Monetary
|
$569.78
|
|
20
|
8/23/2013
|
VERO BEACH UTILITIES
P O BOX 1389 Vero Beach, FL 32961 |
electric
|
Monetary
|
$104.95
|
|
21
|
8/19/2013
|
Schlitt Insurance Services
Vero Beach, FL |
bond renewal
|
Monetary
|
$297.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|