Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2018
|
ANN HARRELL
131 MILL SPRINGS PL ORMOND BEACH, FL 32174 |
Individual
|
RETIREDEDUCATOR
|
Check
|
$50.00
|
|
2
|
7/26/2018
|
STEVE YUNICK
1175 N HALIFAX AVE DAYTONA BEACH, FL 32118 |
Individual
|
LAWENFORCEMENT
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2018
|
Allen Chapel AME Church
George Engram Daytona Beach, FL 32114 |
Ad in Family and Friends Day Booklet
|
Monetary
|
$100.00
|
|
2
|
7/21/2018
|
YOLO BAR AND GRILLED CHEESE
826 GRAND PARK CT DELAND, FL 32724 |
LUNCH FOR VOLUNTEERS-WALK DOWNTOWN DELAND
|
Monetary
|
$146.14
|
|
3
|
7/25/2018
|
DOLLAR TREE STORES
1548 RIDGEWOOD AVE HOLLY HILL, FL 32117 |
DECORATIONS-NAACP HOB NOB
|
Monetary
|
$18.11
|
|
4
|
7/27/2018
|
MBI DIRECT MAIL
710 W. NEW HAMPSHIRE AVE DELAND, FL 32720 |
DIRECT MAIL CAMPAIGN
|
Monetary
|
$10,991.03
|
|
5
|
7/27/2018
|
MBI DIRECT MAIL
710 W. NEW HAMPSHIRE AVE DELAND, FL 32720 |
DIRECT MAIL CAMPAIGN
|
Monetary
|
$6,984.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|