| Date |
Description |
Donations |
Payments |
| 7/21/2008 |
ALARMCO |
$500.00 |
|
| 8/8/2008 |
Radio Systems |
$250.00 |
|
| 1/31/2008 |
Fletcher Heald for Legal #33314
(104744) |
|
$3,190.37 |
| 4/16/2008 |
Fletcher Heald for Legal #33381
(105334) |
|
$213.48 |
| 6/13/2008 |
IServ #33538 for ISP Services
(B1-4059826) |
|
$189.94 |
| 6/18/2008 |
IServ #33538 for ISP Services
(B1-4059826) |
|
$11.60 |
| 6/24/2008 |
Fletcher Heald for Legal #33554
(107072) |
|
$12,754.11 |
| 7/22/2008 |
Fletcher Heald for Legal #33634
(108202) |
|
$5,395.48 |
| 8/12/2008 |
Fletcher Heald
for Legal #33702 (108973) |
|
$1,112.50 |
| 9/26/2008 |
Bud Fassett |
$390.24 |
|
| 10/7/2008 |
US Post Office for Box Rental #33897 |
|
$112.00 |
| 11/25/2008 |
Fletcher Heald for Legal #33989
(112095) |
|
$2,401.75 |
| 12/5/2008 |
Fletcher Heald for Legal #34004
(112734) |
|
$4,515.51 |
| 12/31/2008 |
Fletcher Heald for (113542) ck 34140 |
|
$415.14 |
| 1/1/2008-12/31/2008 |
Information Station Specialists paid
for AAIRO |
$30,321.88 |
|
| 2008 Year End |
Subtotal |
$31,071.88 |
$30,311.88 |
| 1/1/2009 |
IServ for ISP Servicess (B1-4205223)
ck 34087 |
|
$4.65 |
| 1/29/2009 |
FusionIT for ISP Servicess (2593) ck
34179 |
|
$42.50 |
| 1/31/2009 |
Fletcher Heald legal (114345) ck
34210 |
|
$324.73 |
| 2/13/2009 |
FusionIT for ISP Servicess(DC2672)
ck #34229 |
|
$45.00 |
| 2/26/2009 |
Fletcher Heald for Legal #34297
legal |
|
$870.35 |
| 3/2/2009 |
FusionIT for ISP Servicess #34298
(2713) |
|
$9.00 |
| 3/12/2009 |
Internal Revenue Service 2008 taxes |
|
* $112.50 |
| 3/272009 |
Fletcher Heald legal #34337 (115773) |
|
$5,538.03 |
| 4/1/2009 |
FusionIT for ISP Servicess #34351
(DC2863) |
|
$55.50 |
| 4/27/2009 |
Fletcher Heald for Legal #34488
(116378) |
|
$3,834.78 |
| 5/14/2009 |
Treasurer of Virginia Filing Fee |
|
* $25.00 |
| 5/27/2009 |
Fletcher Heald for Legal #34522
(116955) |
|
$2,681.95 |
| 7/7/2009 |
FusionIT for ISP Servicess (DC3291)
ck #34609 |
|
$55.50 |
| 7/7/2009 |
Fletcher Heald for Legal ck #34596 |
|
$4,817.05 |
| 9/4/2009 |
Fletcher Heald for Legal ck 34743 |
|
$2,537.61 |
| 10/13/2009 |
Fletcher Heald for Legal ck # 34866 |
|
$700.91 |
| 10/20/2009 |
FusionIT for ISP Services (DC3659)
ck # 34880 |
|
$44.65 |
| 10/27/2009 |
US Post Office for Box Rental ck
#34900 |
|
$116.00 |
| 11/10/2009 |
Fletcher Heald for Legal ck 34953 |
|
$600.00 |
| 12/10/2009 |
Fletcher Heald for Legal ck 35008 |
|
$400.77 |
| 1/1/2009-12/31/2009 |
Information Station Specialists paid
for AAIRO |
$22,91.48 |
|
| 2009 Year End |
Subtotal |
$22,891.48 |
$22,816.48 |
| 1/6/2010 |
Fuision IT for ISP Services (DC4047)
Ck # 35111 |
|
$66.35 |
| 1/26/2010 |
Fletcher Heald for Legal ck 35167 |
|
$200.91 |
| 2/25/2010 |
Fletcher Heald for Legal ck 35265 |
|
$205.98 |
| 4/23/2010 |
FusionIT for ISP Services (4572) ck
35359 |
|
$55.50 |
| 5/13/2010 |
Fletcher Heald for Legal ck 35386 |
|
$308.27 |
| 7/13/2010 |
Fletcher Heald for Legal ck 35525 |
|
$410.56 |
| 8/4/2010 |
FusionIT for ISP Services (4979) ck
35634 |
|
$5,550.00 |
| 9/28/2010 |
Fletcher Heald for Legal ck 35773 |
|
$308.13 |
| 10/19/2010 |
US Post Office for Box Rental ck
35789 |
|
$116.00 |
| 10/27/2010 |
Fletcher Heald for Legal ck 35857 |
|
$102.92 |
| 11/2/2010 |
FusionIT for ISP Services (5309) ck
35905 |
|
$44.65 |
| 1/1/2010-012/31/2010 |
Information Station Specialists paid
for AAIRO |
$7,369.27 |
|
| 2010 Year End |
Subtotal |
$7,369.27 |
$7,369.27 |
| 1/4/2011 |
FusionIT for ISP Services (5590) ck
36060 |
|
$10.85 |
| 1/6/2011 |
Network Solutions.com for web domain
Visa |
|
$114.95 |
| 1/11/2011 |
Fletcher Heald for Legal (133335) ck
36034 |
|
$718.48 |
| 1/26/2011 |
Fletcher Heald for Legal (133746) ck
36134 |
|
$8,013.94 |
| 2/3/2011 |
Fusion IT for ISP Services (5708) ck
36126 |
|
$55.50 |
| 2/24/2011 |
Fletcher Heald for Legal (134769) ck
36209 |
|
$16,615.28 |
| 3/29/2011 |
Fletcher Heald for Legal (135531) ck
36296 |
|
$10,268.24 |
| 4/12/2011 |
FusionIT for ISP Services (6017) Ck
36259 |
|
$55.50 |
| 4/27/2011 |
Fletcher Heald for Legal (136339) ck
36359 |
|
$3,690.42 |
| 5/18/2011 |
State of Virginia Filing Fee |
|
* $25.00 |
| 5/27/2011 |
Fletcher Heald for Legal (137143) ck
36398 |
|
$892.50 |
| 6/27/2011 |
Fletcher Heald for Legal (137593) ck
36464 |
|
$175.00 |
| 7/1/2011 |
FusionIT for ISP Services (6517) Ck
36448 |
|
$55.50 |
| 8/31/2011 |
Fletcher Heald for Legal (139564) ck
36607 |
|
$307.50 |
| 9/26/2011 |
Fletcher Heald for Legal (140285) ck
36654 |
|
$512.50 |
| 10/4/2011 |
FusionIT for ISP Services (6982) ck
36653 |
|
$44.65 |
| 10/20/2011 |
US Post Office for Box Rental ck
36689 |
|
$116.00 |
| 10/26/2011 |
Fletcher Heald for Legal (140895) ck
36732 |
|
$922.50 |
| 12/30/2011 |
Fletcher Heald for Legal (143081) ck
36865 |
|
$205.00 |
| 1/1/2011-12/31/2011 |
Information Station Specialists paid
for AAIRO |
$42,774.31 |
|
| 2011 Year End |
Subtotal |
$42,774.31 |
$42,799.31 |
| 1/5/2012 |
FusionIT for ISP Services (7432) ck
36864 |
|
$10.84 |
| 1/5/2012 |
FusionIT for ISP Services (7516) ck
36864 |
|
$55.50 |
| 1/30/2012 |
Fletcher Heald for Legal (143785) ck
36928 |
|
$102.50 |
| 4/3/2012 |
FusionIT for ISP Services (7911) ck
37083 |
|
$55.50 |
| 4/26/2012 |
Fletcher Heald for Legal (145889) ck
37126 |
|
$102.20 |
| 5/25/2012 |
Fletcher Heald for Legal (146596) ck
37198 |
|
$187.50 |
| 6/28/2017 |
Fletcher Heald for Legal (147747) ck
37256 |
|
$290.00 |
| 7/13/2012 |
FusionIT for ISP Services (8429 (ck
37297) |
|
$55.50 |
| 9/26/2012 |
Fletcher Heald for Legal (150329) ck
37453 |
|
$247.99 |
| 10/1/2012 |
FusionIT for ISP Services (8959) ck
37440 |
|
$44.65 |
| 10/16/2012 |
US Post Office for Box Rental ck
37469 |
|
$116.00 |
| 10/30/2012 |
Fletcher Heald for Legal (150973) ck
37502 |
|
$410.91 |
| 12/11/2012 |
Fletcher Heald for Legal (151829) ck
37561 |
|
$657.50 |
| 12/11/2012 |
FusionIT for ISP Services (9335) ck
37562 |
|
$2.80 |
| 12/27/2012 |
Fletcher Heald for Legal (152714) ck
37606 |
|
$2,548.30 |
| 1/1/2012-12/31/2012 |
Information Station Specialists paid
for AAIRO |
$4,887.69 |
|
| 2012 Year End |
Subtotal |
$4,887.69 |
$4,887.69 |
| 1/1/2013 |
Fuision IT for ISP Services (9501)
ck 37605 |
|
$71.60 |
| 1/28/2013 |
Fletcher Heald for Legal (153174) ck
37659 |
|
$1,327.96 |
| 2/25/2013 |
Fletcher Heald for Legal (153885) ck
37749 |
|
$900.49 |
| 3/26/2013 |
Fletcher Heald for Legal (154886) ck
37803 |
|
$425.00 |
| 4/1/2013 |
FusionIT for ISP Services (10073) ck
37796 |
|
$60.75 |
| 4/26/2013 |
Fletcher Heald for Legal (155697) ck
37863 |
|
$702.25 |
| 5/29/2013 |
Fletcher Heald for Legal (156597) ck
37919 |
|
$425.49 |
| 6/20/2013 |
Fletcher Heald for Legal (157024) ck
38020 |
|
$592.20 |
| 7/1/2013 |
FusionIT for ISP Services (10635) ck
38015 |
|
$60.75 |
| 7/26/2013 |
Fletcher Heald for Legal (158096) ck
38094 |
|
$877.68 |
| 8/27/2013 |
Fletcher Heald for Legal (158937) ck
38167 |
|
$430.00 |
| 10/1/2013 |
FusionIT for ISP Services (11235) ck
38229 |
|
$60.75 |
| 10/31/2013 |
US Post Office for Box Rental ck
38410 |
|
$124.00 |
| 12/18/2013 |
Fletcher Heald for Legal |
|
* $352.00 |
| 2013 |
Macatawa Bank inactive account fees,
2011-2013 |
|
* $66.00 |
| 1/1/2013-12/31/2013 |
Information Station Specialists paid
for AAIRO |
$6,058.92 |
|
| 2013 Year End |
Subtotal |
$6,058.92 |
$6,476.92 |
| 1/1/2014 |
FusionIT for ISP Services (11837) ck
38410) |
|
$60.75 |
| 4/24/2014 |
FusionIT for ISP Services (12372) ck
38615 |
|
$60.75 |
| 5/28/2014 |
Fletcher Heald for Legal (166195) ck
38686 |
|
$106.25 |
| 6/24/2014 |
Fletcher Heald for Legal (167387) ck
38716 |
|
$326.00 |
| 6/30/2014 |
FusionIT for ISP Services (12781) ck
C38719 |
|
$60.75 |
| 7/8/2014 |
FusionIT for ISP Services |
|
* $60.75 |
| 10/1/2014 |
FusionIT for ISP Services (13433) ck
38910 |
|
$48.87 |
| 10/1/2014 |
US Post Office for Box Rental ck
38911 |
|
$134.00 |
| 1/1//2014-12/31/2014 |
Information Station Specialists paid
for AAIRO |
$797.37 |
|
| 2014 Year End |
Subtotal |
$797.37 |
$858.12 |
| 7/17/2015 |
FusionIT for ISP Services (14025) ck
39120 |
|
$72.63 |
| 4/14/2015 |
FusionIT for ISP Services (14769) ck
39247 |
|
$60.75 |
| 8/1/2015 |
FusionIT for ISP Services (15271) ck
39378 |
|
$60.75 |
| 8/31/2015 |
FusionIT for ISP Services |
|
* $60.75 |
| 10/27/2015 |
US Postal Service for Box Rental ck
39514 |
|
$136.00 |
| 12/1/2015 |
FusionIT (152662) ck 39581 |
|
$60.75 |
| 1/1/2015-12/31/2015 |
Information Station Specialists paid
for AAIRO |
$390.88 |
|
| 2015 Year End |
Subtotal |
$390.88 |
$451.63 |
| 2/23/2016 |
Fletcher Heald for Legal (181787) ck
39712 |
|
$337.50 |
| 3/1/2016 |
FusionIT for ISP Services (153269)
ck 39747 |
|
$60.75 |
| 5/24/2016 |
FusionIT for ISP Services (154008)
ck 39891 |
|
$60.75 |
| 6/21/2016 |
Fletcher Heald for Legal (184831) ck
39932 |
|
$400.00 |
| 7/22/2016 |
Fletcher Heald for Legal (185222) ck
39988 |
|
$26.95 |
| 8/23/2016 |
FusionIT for ISP Services (154788)
ck 40042 |
|
$60.75 |
| 11/18/2016 |
US Postal Service for Box Rental
(Visa) |
|
$150.00 |
| 1/1/2016-12/31/2016 |
Information Station Specialists paid
for AAIRO |
$1,096.70 |
|
| 2016 Year End |
Subtotal |
$1,096.70 |
$1,096.70 |
| 1/31/2017 |
Macatawa Bank Dormant Account Charge |
|
* $5.00 |
| 2/28/2017 |
Macatawa Bank Dormant Account Charge |
|
* $5.00 |
| 3/1/2017 |
FusionIT for ISP (156842) ck 40335 |
|
$60.75 |
| 3/31/2017 |
Macatawa Bank Dormant Account Charge |
|
* $5.00 |
| 3/31/2017 |
Macatawa Bank Dorman Account Refund |
$5.00 |
|
| 4/25/2017 |
Fletcher Heald for Legal (191755) ck
40449 |
|
$226.92 |
| 5/31/2017 |
Macatawa Bank Dormant Account Charge |
|
* $5.00 |
| 6/14/2017 |
FusionIT for ISP Services (157772)
ck 6 |
|
* $60.75 |
| 8/28/2017 |
Macatawa Bank Dormant Account Charge |
|
* $5.00 |
| 8/28/2017 |
FusionIT for ISP (159055) ck 40634 |
|
$60.75 |
| 10/24/2017 |
US Postal Service for Box Rental ck
40729 |
|
$136.00 |
| 11/28/2017 |
FusionIT for
ISP (160079) ck 40782 |
|
$60.75 |
| 1/1/2017-12/31/2017 |
Information Station Specialists paid
for AAIRO |
$545.17 |
|
| 2017 Year End |
Subtotal |
$550.17 |
$630.92 |
| 3/1/2018 |
FusionIT for ISP (161210) ck 40966 |
|
$60.75 |
| 4/24/2018 |
Fletcher Heald for Legal (200799) |
|
* $125.00 |
| 6/1/2018 |
FusionIT for ISP (162468) ck 41099 |
|
$60.75 |
| 6/26/2018 |
Fletcher Heald for Legal (202060) ck
41131 |
|
$300.00 |
| 9/1/2018 |
FusionIT for ISP (164108) ck 41242 |
|
$60.75 |
| 10/16/2018 |
US Postal Service for Box Rental ck
41312 |
|
$138.00 |
| 11/30/2018 |
FuisonIT for ISP (165287) ck 41373 |
|
$60.75 |
| 1/1/2018-12/31/2018 |
Information Station Specialists paid
for AAIRO |
$681.00 |
|
| 2018 Year End |
Subtotal |
$681.00 |
$806.00 |
| 3/1/2019 |
FusionIT (190458) ck 41499 |
|
$60.75 |
| 6/1/2019 |
FusionIT (191878) ck 41631 |
|
$60.75 |
| 9/1/2019 |
FusionIT (193254) ck 41761 |
|
$60.75 |
| 10/3/2019 |
US Post Office for Box Rental (6
months) |
|
* $69.00 |
| 12/3/2019 |
FusionIT (194425) ck 41907 |
|
$60.75 |
| 1/1/2019-12/31/2019 |
Information Station Specialists paid
for AAIRO |
$243.00 |
|
| 2019 Year End |
Subtotal |
$243.00 |
$303.75 |
| 3/3/2020 |
FusionIT (2007548) ck 42047 |
|
$60.75 |
| 4/21/2020 |
US Postal Service ck 42120 |
|
$138.00 |
| 6/5/2020 |
FusionIT (201960) ck 42168 |
|
* $60.75 |
| 9/1/2020 |
Fusion (203298) ck 42314 |
|
$60.75 |
| 12/1/2020 |
Fusion (204637) ck 42477 |
|
$60.75 |
| 1/1/2019-12/31/2020 |
Information Station Specialists paid
for AAIRO |
$320.25 |
|
| 2020 Year End |
Subtotal |
$320.25 |
$381.00 |
| 3/2/2021 |
Fusion (210657) ck 42688 |
|
$60.75 |
| 4/27/2021 |
US Post Office Box Rental (ck
342795) |
|
$170.00 |
| 6/1/2021 |
Fusion (211776) ck 42864 |
|
$60.75 |
| 9/1/2021 |
Fusion (212604) ck 43013 |
|
$60.75 |
| 12/7/2021 |
Fusion (213553/213724CR) ck 43138 |
|
$45.00 |
| 12/14/2021 |
Fusion (213771/213834CR) ck 43151 |
|
$117.42 |
| 1/1/2021-12/31/2021 |
Information Station Specialists paid
for AAIRO |
$514.67 |
|
| 2020 Year End |
Subtotal |
$514.67 |
$514.67 |
| |
|
|
|
|
|
|
|
| |
2008-2021 Total Donations |
$119,647.59 |
|
| |
|
|
| |
2008-2021 Total
Payments |
$119,712.09 |
| |
|
|
|
| 12/31/2021
AAIRO's Bank Account Total |
$32.74 |
|
| |
|
|
|
| (*) Paid directly
from AAIRO's checking account. |
