American Association of Information Radio Operators AAIRO

AAIRO American Association of Information Radio Operators
  aairo treasury report as of December 2020  
 
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 $312.00
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
12/31/2020 Information Station Specialists paid for AAIRO $320.25  
2020 Year End Subtotal $320.25 $381.00
       
  2008-2020 Total Donations $119,132.92
     
  2008-2020 Total Payments $119,197.42
       
12/31/2020 AAIRO's Bank Account Total $32.74  
       
(*) Paid directly from AAIRO's checking account.