Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
Laurie Taylor
153 Longwood Dr. Ormond Beach, FL 32117 |
Individual
|
HHBusinessOwner
|
Check
|
$25.00
|
|
2
|
8/8/2018
|
Halifax Insurance Partners
1540 Cornerstone Blvd Ste 200 Daytona Beach, FL 32117 |
Business
|
Insurance
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2018
|
Imprint
14550 Beechnut St. Houston, TX 77083 |
Signs
|
Monetary
|
$251.96
|
|
2
|
8/7/2018
|
Google
1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Leads
|
Monetary
|
$101.83
|
|
3
|
8/6/2018
|
BZ Mailing Services
1901 Mason Ave #103 Daytona Beach, FL 32117 |
Mailer
|
Monetary
|
$518.49
|
|
4
|
8/8/2018
|
Debhorah Williams
628 Lpga Blvd Holly Hill, FL 32117 |
Campaign worker
|
Monetary
|
$150.00
|
|
5
|
8/9/2018
|
7-Eleven
1601 N Ridgewood Holly Hill, FL 32117 |
Gas
|
Monetary
|
$40.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|