Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2018
|
Amaziah Reaves
380 Aleatha DR Daytona Beach, FL 32114 |
Individual
|
Cash
|
$2.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2018
|
Sam's Club
1175 Beville Rd Daytona Beach, FL 32114 |
Chairs for campaign tent
|
Monetary
|
$85.12
|
|
2
|
8/28/2018
|
Sam's Club
1175 Beville Rd Daytona Beach, FL 32114 |
2 eachTents for campaign
|
Monetary
|
$179.96
|
|
3
|
8/28/2018
|
7- Eleven
205 S. Ridgewood Ave Daytona Beach, FL 32114 |
Ice for campaign worker
|
Monetary
|
$14.12
|
|
4
|
8/26/2018
|
walmart
1101 Beville Rd Daytona Beach, FL 32114 |
Water and Gatorade for campaign worker
|
Monetary
|
$58.61
|
|
5
|
8/25/2018
|
Jimmy Johns #1640
151 South Ridgewood Ave Daytona Beach, FL 32114 |
Lunch for Campaign workers
|
Monetary
|
$25.09
|
|
6
|
8/29/2018
|
Jonah Johnson
808 Oakmont CT Deland, FL 32720 |
to cleanup and replace campaign sign
|
Monetary
|
$50.00
|
|
7
|
8/28/2018
|
Melissa Beaman
327 garden st apt 1 Daytona Beach , FL 32114 |
Election day campaign
worker
|
Monetary
|
$100.00
|
|
8
|
8/28/2018
|
Essina Robinson
1209 Peach Tree RD Daytona Beach, FL 32114 |
Election day campaign
worker
|
Monetary
|
$100.00
|
|
9
|
8/26/2018
|
Essina Robinson
1209 Peach Tree RD Daytona Beach, FL 32114 |
PrElection day campaign
worker
|
Monetary
|
$100.00
|
|
10
|
8/28/2018
|
Carnlyn Toomer
1233 Cadillac Drive Daytona Beach, FL 32117 |
Election
day campaign worker |
Monetary
|
$100.00
|
|
11
|
8/28/2018
|
Doris Worsh
131 S. Carolina Street Daytona Beach , FL 32114 |
Election day campaign
worker
|
Monetary
|
$100.00
|
|
12
|
8/28/2018
|
Carla Boswell
17 Piermount lane Palm Coast, FL 32164 |
Election day campaign
worker
|
Monetary
|
$100.00
|
|
13
|
8/28/2018
|
S&S Dream Creations Catering
623 Easy Street Daytona Beach, FL 32117 |
Fuqua Victory Campaign Party
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|