Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/11/2018
|
HAROLD GOODEMOTE II
145 N HALIFAX AVE APT 806 DAYTONA BEACH, FL 32118 |
Individual
|
CONTRACTOR
|
Check
|
$1,000.00
|
|
2
|
1/11/2018
|
LAGO DOMO LLC
619 N BEACH STREET DAYTONA BEACH, FL 32114 |
Business
|
REALESTATE HLD
|
Check
|
$1,000.00
|
|
3
|
1/11/2018
|
HARBOR VIEW 805 LLC
619 N BEACH STREET DAYTONA BEACH, FL 32114 |
Business
|
REALESTATE HLD
|
Check
|
$1,000.00
|
|
4
|
1/11/2018
|
QUANITA LLC
115 MAGNOLIA AVE DAYTONA BEACH, FL 32176 |
Business
|
OWNER
|
Loan
|
$1,000.00
|
|
5
|
1/19/2018
|
LISA R JACOBS
2325 BONNIE VIEW DR ORMOND BEACH, FL 32176 |
Individual
|
MED ASST
|
Check
|
$100.00
|
|
6
|
1/19/2018
|
MARK BOSTWICK
548 DERBYSHIRE RD DAYTONA BEACH, FL 32114 |
Individual
|
STATEEMPLOYEE
|
Check
|
$100.00
|
|
7
|
1/19/2018
|
ROBERT C DAVIDSON
6232 MORNING DRIVE PORT ORANGE , FL 32127 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
8
|
1/19/2018
|
PURUCKER RESTURANTS LLC
3280 S ATLANTIC AVE APT B DAYTONA BEACH, FL 32118 |
Business
|
OWNER
|
Check
|
$500.00
|
|
9
|
1/19/2018
|
KEVIN PURUCKER, LLC
3939 S ATLANTIC AVE. PORT ORANGE, FL 32127 |
Business
|
OWNER
|
Check
|
$500.00
|
|
10
|
1/19/2018
|
JULIA YACIW
5780 FOX HOLLOW ROAD DELEON SPRINGS , FL 32130 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
11
|
1/11/2018
|
BETH A MATEY
104 BRASS WOOD CT DAYTONA BEACH , FL 32117 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
12
|
1/24/2018
|
AZILDA KIERNAN
206 SEABREEZE BLVD DAYTONA BEACH , FL 32118 |
Business
|
OWNER
|
Check
|
$125.00
|
|
13
|
1/24/2018
|
YVONNE MISLEH
38 LOGGERHEAD CT PONCE INLET, FL 32127 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
14
|
1/19/2018
|
BARBARA PERRYMAN
797 N BEACH ST ORMOND BEACH, FL 32174 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
15
|
1/22/2018
|
NANCY A BOARDMAN
250 PORTOFINO BLVD NEW SMYRNA BEACH, FL 32168 |
Individual
|
RETIRED
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/17/2018
|
INFOCUS MEDIA GROUP
206 N BEACH ST STE 206 DAYTONA BEACH, FL 32114 |
WED DESIGN AND MANAGED HOSTING LEVEL 2
|
Monetary
|
$1,025.00
|
|
2
|
1/25/2018
|
INFOCUS MEDIA GROUP
206 N BEACH ST STE 206 DAYTONA BEACH, FL 32114 |
EMAIL DESIGN
|
Monetary
|
$92.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|