Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2018
|
Regina Beauton
123 Cottrill Avenue Daytona Beach, FL 32114 |
Individual
|
Check
|
Add
|
$25.00
|
|
2
|
7/30/2018
|
Bobby Lee Cude
519 N Halifax Avenue Daytona Beach, Fl 32116-4017 |
Individual
|
Check
|
Delete
|
$-25.00
|
|
3
|
7/28/2018
|
Bobby Lee Cude
519 N Halifax Avenue Daytona Beach, Fl 32116-4017 |
Individual
|
Check
|
Add
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2018
|
James Newman
535 Mulberry Street Daytona Beach, Fl 32114 |
Candidate
to Themselves |
Janitor
|
Payment to WSBB New Smyrna for radio ad 13 30-second spots to run daily from 8/17/2018 to 8/28/2018 with production.
|
Delete
|
$-270.00
|
2
|
8/1/2018
|
James Newman
535 Mulberry Street Daytona Beach, Fl 32114 |
Candidate
to Themselves |
Janitor
|
Payment to WSBB New Smyrna for radio ad 13 30-second spots to run daily from 8/17/2018 to 8/28/2018 with production.
|
Add
|
$270.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2018
|
Pay Pal
2211 N First Street San Jose, Ca 95131 |
processing fee
|
Monetary
|
Add
|
$1.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|