2023-10-17T15:53:14-04:00 2022-12-31 364818378 SPOOR BUNCH FRANZ 877 EXECUTIVE CENTER DR W STE 100 SAINT PETERSBURG FL 337022470 990PF 2022-01-01 830987368 VICTORY FOR VENEZUELA INC VICT 7275046789 520 20TH AVENUE NE ST PETERSBURG FL 33704 ROBERT MELSOM VICE PRESIDENT 7275046789 2023-07-07 ROBERT MELSOM 999009999 false W GORDON SPOOR II CPA P00047623 7278889200 2023-10-17 2022 2023-04-26 12:10:37Z X 1531 X 18497 X 18497 0 175 228 114 16812 16684 17329 0 16684 0 0 17329 0 16684 1168 0 363 1531 1531 363 1531 1531 500 500 500 500 X -137 1031 -137 1031 363 1531 -137 1168 1031 1031 0 false false false false false false false true false FL true false false false true VICTORYFORVENEZUELA.COM ROBERT MELSOM 7275046789 520 20TH AVE NE ST PETERSBURG ST PETERSBURG FL 33704 false false false false false false false false false false false false false false false false false false false false HORSAN MELSOM 520 20TH AVE NE ST PETERSBURG FL 33704 PRESIDENT 000.00 0 0 0 ROBERT MELSOM 520 20TH AVE NE ST PETERSBURG ST PETERSBURG FL 33704 VICE PRESIDE 000.00 0 0 0 KURT ULRICH 1933 MASSACHUSETTS AVE NE ST PETERSBURG FL 33704 BOARD MEMBER 000.00 0 0 0 TERRI ULRICH 1933 MASSACHUSETTS AVE NE ST PETERSBURG FL 33704 BOARD MEMBER 000.00 0 0 0 TIM RIDDLE 10803 COUNTY RIVER DRIVE PARRISH FL 34219 BOARD MEMBER 000.00 0 0 0 HEATHER RIDDLE 10803 COUNTY RIVER DRIVE PARRISH FL 34219 BOARD MEMBER 000.00 0 0 0 NONE NONE CONTRIBUTION OF DONATED CLOTHING, HOUSEHOLD ITEMS, FOOD, BUILDING SUPPLIES, TOILETRIES, AND THE COST OF SHIPPING TO THE CHURCH OF PALO SOLO IN VENEZUELA. PAID COST OF SPONSORSHIP FOR ONE INDIVIDUAL. 16684 N/A 0 1081 0 1081 1081 16 1065 53 X 16684 16684 16684 16684 16684 X 0 0 16684 16628 5031 38343 16684 16628 5031 38343 35 81 121 237 X false false false false false false false false false false ACCOUNTING FEES 175 LOAN FROM MELSOM GROUP 500 EXPENSES BANK FEES EXPENSE 128 POSTAGE, MAILING SERVICE 1190 1190 SHIPPING SUPPLIES 1080 1080 CHARITABLE GIVING - CLOTHING, 623 623 CHARITABLE GIVING- FOOD, TOIL 972 972 BUILDING SUPPLIES 120 120 DONATIONS OF NECESSITIES TO I 12199 12199 AUTOMOBILE EXPENSE 500 500 DUES & SUBSCRIPTIONS EXPENSE 228 LICENSE & PERMITS EXPENSE 114