Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2018
|
Travis Bachorski
12233 Amanda Cone Trail Jacksonville, FL 32225 |
Individual
|
Check
|
$50.00
|
||
2
|
1/11/2018
|
Jason Smith
5713 Birmingham Circle Killeen, TX 76542 |
Individual
|
Check
|
$100.00
|
||
3
|
1/11/2018
|
Gervon Todd
1145 Ho 'ola ' Street Honolulu, HI 96814 |
Individual
|
Check
|
$50.00
|
||
4
|
1/27/2018
|
Dan Friend
2232 Holly Lane DeLand, FL 32724 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/9/2018
|
The Logo Store
101 N. Woodland Blvd. Suite 101B DeLand, FL 32720 |
Individual
|
Art Files Created for Banner
|
$36.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/9/2018
|
The LogoStore
101 N. Woodland Blvd. Suite 101 B DeLand, FL 32720 |
Vinyl Banner
|
Monetary
|
$236.25
|
|
2
|
1/16/2018
|
Express Printing
865 W. New York Ave. DeLand, FL 32720 |
Window Banner
|
Monetary
|
$42.60
|
|
3
|
1/16/2018
|
The Logo Store
101 N. Woodland Blvd Suite 101B DeLand, FL 32720 |
Logo T-Shirts
|
Monetary
|
$347.59
|
|
4
|
1/30/2018
|
Houligans
1725 Intl. Speedway Daytona, FL 32114 |
Dinner Meeting
|
Monetary
|
$20.93
|
|
5
|
1/25/2018
|
The Logo Store
101 N. Woodland Blvd. Suite 101B DeLand, FL 32720 |
T-Shirt Logo
|
Monetary
|
$28.12
|
|
6
|
1/25/2018
|
WV Regional Chamber of Commerc
132 Treemont Drive Orange City , FL 32763 |
Event Fee
|
Monetary
|
$10.00
|
|
7
|
1/17/2018
|
Volusia County Dept. of electi
125 W. New York Avenue DeLand, FL 32720 |
County Voter info
|
Monetary
|
$60.00
|
|
8
|
1/4/2018
|
WV Regional Chamber of Commerc
132 Treemont Drive DeLand, FL 32736 |
Membership Fee
|
Monetary
|
$117.50
|
|
9
|
1/3/2018
|
DeLand area chamber of commerc
120 S. Florida Ave. 2nd Floor DeLand, FL 32720 |
Event Dinner
|
Monetary
|
$30.00
|
|
10
|
1/27/2018
|
Paypal
2211 N. First Street San Jose, CA 95131 |
Fee
|
Monetary
|
$9.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|