| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/5/2018
|
FOUNTAINE DAVIS
216 S ATLANTIC AVE DAYTONA BEACH, F 32118 |
Individual
|
SCHOOLBOARD
|
Check
|
$250.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/13/2018
|
VOLUSIA STRATEGIES INC
927 BEVILLE RD SUITE 110 SOUTH DAYTONA , FL 32119 |
CAMPAIGN EXPENSES
|
Monetary
|
$2,000.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|