Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2018
|
Joseph Caciano
241 Riverside Dr., PH 2605 Holly Hill, FL 32117 |
Individual
|
Check
|
$50.00
|
||
2
|
7/21/2018
|
Michael Moore
2055 S Atlantic Ave Unit 1008 Daytona Beach Shores, FL 32118 |
Individual
|
HHBusinessOwner
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2018
|
Publix
1850 Ridgewood Ave Holly Hill, FL 32117 |
Event Supplies
|
Monetary
|
$39.30
|
|
2
|
7/24/2018
|
BZ Mailing Services Inc
1901 Mason Ave #103 Daytona Beach, FL 32117 |
Mailer
|
Monetary
|
$596.13
|
|
3
|
7/25/2018
|
Facebook
1601 Willow Rd Menlo Park, CA 94025 |
Promotion
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|