Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2018
|
Rosemary Spade
695 E. Rich Avenue Deland, FL 32724 |
Individual
|
Check
|
$50.00
|
||
2
|
9/18/2018
|
Christine Wilt
412 Brookfield Terrace Deland, FL 32724 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
9/18/2018
|
Barbara East
2053 Dalton Avenue Deltona, FL 32725 |
Individual
|
Check
|
$25.00
|
||
4
|
9/18/2018
|
Tanner Andrews
112 W. New York Avenue #203 Deland, FL 32721 |
Individual
|
Check
|
$50.00
|
||
5
|
9/18/2018
|
Barbara Masiarczyk
2025 Adelia Blvd. Deltona, FL 32725 |
Individual
|
Check
|
$50.00
|
||
6
|
9/18/2018
|
Carmen May
2446 Tranquil Lane Deltona, FL 32725 |
Individual
|
Check
|
$25.00
|
||
7
|
9/20/2018
|
Jewel Dickson
601 N. Amelia Avenue Deland, FL 32724 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
9/20/2018
|
Gladys Gonzalez
38181 E. Scott St. McGuire Afb, NJ 08641 |
Individual
|
Check
|
$50.00
|
||
9
|
9/25/2018
|
Victor Torres
12159 Homestead Park Lane Orlando, FL 32824 |
Individual
|
Check
|
$50.00
|
||
10
|
9/25/2018
|
Danielle Neetz
936 Chickadee Drive Port Orange, FL 32127 |
Individual
|
Retired
|
Check
|
$100.00
|
|
11
|
9/25/2018
|
Susanne Raines
11 Luna Circle Ormond Beach, FL 32174 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2018
|
Daniel Hunt
1 Orchid Drive Debary, DL 32713 |
Individual
|
Sign wires
|
$75.00
|
||
2
|
9/20/2018
|
Neil Henrichsen
1200 Deltona Blvd Suite 6 Deltona, FL 32725 |
Individual
|
Lawyer
|
Wires for signs
|
$100.00
|
|
3
|
9/20/2018
|
Chris Nabicht
1228 Polk Ct Deltona, FL 32738 |
Individual
|
DeltonaCommissioner
|
Wires for signs/building frames for signs
|
$150.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2018
|
WalMart
2400 Veterans Memorial Pkwy Orange CIty, FL 32763 |
Campaign Supplies
|
Monetary
|
$33.94
|
|
2
|
9/18/2018
|
Print Vista
275 Wyman Street Waltham, MA 02451 |
Marketing Materials
|
Monetary
|
$81.39
|
|
3
|
9/18/2018
|
Red Lobster
International Speedway Blvd Daytona Beach, FL 32114 |
Campaign Meeting
|
Monetary
|
$51.00
|
|
4
|
9/21/2018
|
Print Vista
275 Wyman Street Waltham, MA 02451 |
Marketing Materials
|
Monetary
|
$26.99
|
|
5
|
9/24/2018
|
Biz Card Xpress
Saxon Blvd Orange City, FL 32763 |
Marketing Materials
|
Monetary
|
$319.72
|
|
6
|
9/24/2018
|
Biz Card Xpress
Saxon Blvd Orange City, FL 32763 |
Marketing Materials
|
Monetary
|
$58.52
|
|
7
|
9/25/2018
|
Alexandra Arroyo
7026 Woodridge Row Dr Houston, TX 77087 |
Campaign Supplies
|
Reimbursements
|
$124.58
|
|
8
|
9/26/2018
|
Print Vista
275 Wyman Street Waltham, MA 02451 |
Marketing Materials
|
Monetary
|
$375.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|