Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
Denise A. Mumpower
1603 S. Riverside Drive Edgewater, FL 32132 |
Individual
|
Check
|
$25.00
|
||
2
|
7/23/2018
|
Larry E. Buck
1603 S. Riverside Drive Edgewater, FL 32132 |
Individual
|
Check
|
$25.00
|
||
3
|
7/23/2018
|
Barbara D. Mumpower
1603 S. Riverside Drive Edgewater, FL 32132 |
Individual
|
Check
|
$25.00
|
||
4
|
7/23/2018
|
Noah LC. McKinnon, Jr.
595 W. Granada Blvd. Suite A Ormond Beach, FL 32174 |
Individual
|
Check
|
$100.00
|
||
5
|
7/23/2018
|
Giles Arthur and Barbara
957 Duncan Road Suite B South Daytona Beach, FL 32119 |
Individual
|
Check
|
$100.00
|
||
6
|
7/23/2018
|
Kathleen L. Crotty
106 N. St. Andrews Drive Ormond Beach, FL 32174 |
Individual
|
attorney
|
Check
|
$200.00
|
|
7
|
7/23/2018
|
Consolidated Local Union #177
966 Liberty Street Jacksonville, FL 32206 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
8
|
7/26/2018
|
IBEW Local #756
5901 South Williamson Blve Port Orange, FL 32128 |
Political Comm.
(Federal or State) |
electricians
|
Check
|
$500.00
|
|
9
|
7/26/2018
|
Jill Meehan
1210 Turnbull Street New Smyrna Beach, FL 32168 |
Individual
|
Check
|
$75.00
|
||
10
|
7/26/2018
|
HDC Beverage, LLC
P.O. Box 730086 Ormond Beach, FL 32173 |
Business
|
businessowner
|
Check
|
$350.00
|
|
11
|
7/26/2018
|
William and Victoria Hall
48 Fairgreen Avenue New Smyrna Beach, FL 32168 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
US Post Office
400 S. Ridgewood Ave Edgewater, FL 32132 |
Candidate
to Themselves |
postage
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2018
|
City of Edgewater
104 N. Riverside Dr. Edgewater, FL 32131 |
permit
|
Monetary
|
$26.00
|
|
2
|
7/24/2018
|
The Daytona Bch NewsJournal
901 6th Street Daytona Beach, FL 32117 |
ad
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|