Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2017
|
Maurice Harrell
1182 Forestwood Daytona Beach, FL 32119 |
Individual
|
Cash
|
$50.00
|
||
2
|
9/19/2017
|
Roger Gray
3935 Brantford Rd. New Smyrna Beach, FL 32168 |
Individual
|
Check
|
$100.00
|
||
3
|
9/19/2017
|
Jeffrey Lind
6137 Sabal Point Circle Port Orange , FL 32128 |
Individual
|
educator
|
Check
|
$200.00
|
|
4
|
9/19/2017
|
Sarah Jones
44 Woodfield Dr. Port Orange, FL 32129 |
Individual
|
Check
|
$30.00
|
||
5
|
9/19/2017
|
John H Wrightington
2929 Sabal Palm Edgewater, FL 32141 |
Individual
|
Check
|
$100.00
|
||
6
|
9/19/2017
|
Austin and Katie Brownlee
3454 Relay Road Ormond Beach, FL 32174 |
Individual
|
Check
|
$100.00
|
||
7
|
9/19/2017
|
Bob Davis
6232 Morning Drive Port Orange, FL 32127 |
Individual
|
Check
|
$100.00
|
||
8
|
9/19/2017
|
Andrew Spar
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
9
|
9/19/2017
|
Stephen Farmer
***Protected Voter*** |
Individual
|
insurancebusinessman
|
Check
|
$150.00
|
|
10
|
9/19/2017
|
J. Hyatt Brown
213 Riverside Drive Ormond Beach, FL 32176 |
Individual
|
insurancebusinessman
|
Check
|
$500.00
|
|
11
|
9/19/2017
|
Lynda Moore
950 Crystal Lake Drive Port Orange, FL 32127 |
Individual
|
retirededucator
|
Check
|
$200.00
|
|
12
|
9/19/2017
|
Danielle Neetz
936 Chickadee Drive Port Orange, FL 32127 |
Individual
|
Check
|
$50.00
|
||
13
|
9/19/2017
|
Ann Harrell
131 Mill Spring Place Ormond Beach, FL 32174 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/6/2017
|
U. S. Postal Service
725 Dunlawton Avenue Port Orange, FL 32127 |
postage
|
Monetary
|
$68.60
|
|
2
|
9/18/2017
|
Bank of America
P.O. Box 25118 Tampa , FL 33622 |
charge for checks
|
Monetary
|
$23.00
|
|
3
|
9/19/2017
|
His and Hers Cafe
3510 S. Nova Road Port Orange, FL 32127 |
fundraiser refreshments
|
Monetary
|
$511.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|