Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2018
|
brian narehood
610 lake davenport blvd davenport, fl 33897 |
Individual
|
servicetechnician
|
Money Order
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2018
|
regions bank
2826 enterprise road orange city, fl 32763 |
checking fee
|
Monetary
|
$7.00
|
|
2
|
6/23/2018
|
target
2575 enterprise rd orange city, fl 32763 |
4th of July supplies
|
Monetary
|
$13.85
|
|
3
|
6/23/2018
|
amazon
po box 81226 seattle, wa 98108 |
July 4th supplies
|
Monetary
|
$85.26
|
|
4
|
6/28/2018
|
nick pizza inc
689 deltona blvd delatona, fl 32725 |
campaign postcards
|
Monetary
|
$2,149.32
|
|
5
|
6/28/2018
|
west volusia chamber of commerce
132 treemonte dr orange city, fl 32763 |
hob nob
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|