Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2018
|
DEBBY GRAY
513 PRINCEWOOD DR DELAND, FL 32724 |
Individual
|
DIRECTSALES
|
Check
|
$25.00
|
|
2
|
7/2/2018
|
JOSEPH W MOHR
1901 KNOLTON AVE ORANGE CITY, FL 32763 |
Individual
|
SELFEMPLOYED
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2018
|
PAYPAL
2211 North First Street SAN JOSE, CA 95131 |
PAY PAL FEE
|
Monetary
|
$1.03
|
|
2
|
7/2/2018
|
WEST VOLUSIA REGIONAL CHAMBER
132 TREEMONTE DR ORANGE CITY, FL 32763 |
HOB NOB
MEET THE CANDIDATES |
Monetary
|
$100.00
|
|
3
|
7/3/2018
|
SHIRTWELL.COM
10045 SCOTT CIRCLE OMAHA, NE 68122 |
CAMPAIGN SHIRTS
|
Monetary
|
$602.10
|
|
4
|
7/3/2018
|
GOT PRINT.COM
7651 N. San Fernando Rd BURBANK, CA 91505 |
MAGNET COVERS
|
Monetary
|
$18.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|