Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2018
|
Danielle Neetz
936 Chickadee Dr Port Orange , FL 32129 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2018
|
Fred Barr
910 N Shine Ave Orlando , FL 32803 |
Design & Computer Service
|
Monetary
|
$875.00
|
|
2
|
8/6/2018
|
WePay
350 Convention Way #200 Redwood City, CA 94063 |
Payment
Processing |
Monetary
|
$2.16
|
|
3
|
8/4/2018
|
You Should Run
PO Box 3388 Winter Park, FL 32790 |
campaign services
|
Monetary
|
$2,400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|