Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/9/2018
|
TINKER GRAPHICS
112 A W. New York Av DeLand, FL 327204 |
internet
website expense |
Monetary
|
$14.95
|
|
2
|
9/10/2018
|
Steven Burk
211 East Rich Avenue DeLand, FL 32724 |
reimburse
advert |
Reimbursements
|
$300.00
|
|
3
|
9/10/2018
|
Steven Burk
211 East Rich Avenue DeLand, FL 32724 |
reimburse Facebook advert
|
Reimbursements
|
$88.65
|
|
4
|
9/10/2018
|
STEVEN R BURK
1707 E. MINNESOTA AV DELAND, FL 32724 |
partial repayment loan from candidate
|
Refund
|
$406.62
|
|
5
|
8/24/2018
|
RACE TRAC
1286 E. ISB DELAND, FL 32724 |
Fuel
|
Monetary
|
$27.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|