Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2018
|
Chuck Murdoch, Inc
606 5th Avenue Daytona Beach, FL 32118 |
Business
|
Check
|
$100.00
|
||
2
|
3/5/2018
|
Amanda Moreno
412 Goodall Avenue Daytona Beach, FL 32118 |
Individual
|
Check
|
$25.00
|
||
3
|
3/9/2018
|
David Leete
1136 Bradenton Road Daytona Beach, Fl 32114 |
Individual
|
Architect
|
Check
|
$100.00
|
|
4
|
3/9/2018
|
Joann Debaron King,
507 Jessamine Blvd. Daytona Beach, Fl 32118 |
Individual
|
Check
|
$100.00
|
||
5
|
3/31/2018
|
David Welsh
145 N. Halifax Ave. #407 Daytona Beach, Fl 32118 |
Individual
|
Check
|
$25.00
|
||
6
|
3/31/2018
|
Terry Alan Piers
503 5th Ave. Daytona Beach, Fl 32118 |
Individual
|
Cash
|
$25.00
|
||
7
|
3/31/2018
|
Richard Kicklighter
140 South Grandview Ave Daytona Beach, Fl 32118 |
Individual
|
Cash
|
$20.00
|
||
8
|
3/20/2018
|
Jesse Jarvis
413 5th Ave. Daytona Beach, Fl 32118 |
Individual
|
Pastor
|
Check
|
$100.00
|
|
9
|
3/31/2018
|
Vystar Credit Union
1040 International Speedway Blvd. Daytona Beach, FL 32114 |
Business
|
Interest
|
$0.23
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2018
|
Behind Daytona
938 N. Grandview Ave.Apt. 2 Daytona Beach, Fl 32118 |
internet advertising
|
Monetary
|
$100.00
|
|
2
|
3/5/2018
|
Amy Pyle
136 Grandview Avenue Daytona Beach, Fl 32118 |
reimbursement
for campaign expenses |
Monetary
|
$4,894.55
|
|
3
|
3/1/2018
|
Raise The Money, Inc
P.O. Box 26466 Little Rock, AR 72221 |
processing fee
|
Monetary
|
$1.48
|
|
4
|
3/16/2018
|
Raise The Money, Inc
P.O. Box 26466 Little Rock, AR 72221 |
processing fee
|
Monetary
|
$5.15
|
|
5
|
3/16/2018
|
Daytona Sportswear
712 N.Beach Street Daytona Beach, FL 32114 |
Hats and embroidery
|
Monetary
|
$50.49
|
|
6
|
3/30/2018
|
Amy Pyle
136 Grandview Avenue Daytona Beach, Fl 32118 |
reimbursement for campaign posters
|
Monetary
|
$37.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|