Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2018
|
Don Sarro
807 Gordonia Ct Deland, Fl 32720 |
Individual
|
Teacher
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2018
|
Paypal
2211 North First St San Jose, CA 95131 |
Fees
|
Monetary
|
$3.20
|
|
2
|
8/3/2018
|
Democratic Hispanic Caucus
PO Box 5603 Deltona, Fl 32725 |
Picnic Fee
|
Monetary
|
$25.00
|
|
3
|
8/2/2018
|
Express Printing
865 W New York Ave Deland, Fl 32720 |
Rack Cards
|
Monetary
|
$290.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|