Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2018
|
Mac Steen
490 Ridge Blvd DeLand, FL 32724 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
7/12/2018
|
KAREN WEISS
975 Island Grove DeLand, FL 32724 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2018
|
Steven Burk
1707 E. MINNESOTA AV DELAND, FL 32724 |
Candidate
to Themselves |
Facebook advertising expense
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2018
|
EXPRESS PRINTING
865 W. New York Av DeLand, FL 32720 |
Printing cards
|
Monetary
|
$201.29
|
|
2
|
7/10/2018
|
TINKER GRAPHICS
112 A W. New York Av DeLand, FL 32720 |
Internet server
|
Monetary
|
$14.95
|
|
3
|
7/16/2018
|
Signs Unlimited
618 S. Magnolia Av Ocala, FL 34471 |
yard signs
|
Monetary
|
$1,070.00
|
|
4
|
7/20/2018
|
FourTownesEmbroidery
502 N. Spring Garden DeLand, FL 32720 |
campaign t-shirts
|
Monetary
|
$223.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|