Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2018
|
Karen Chuven
***Protected Voter*** |
Individual
|
Counselor
|
Check
|
$800.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2018
|
Office Depot
1560 S. Nova Rd Daytona Beach, FL 32117 |
Labels
|
Monetary
|
$45.66
|
|
2
|
7/26/2018
|
Speedi Sign
421 Ridgewood Ave Holly Hill, Fl 32117 |
Signs
|
Monetary
|
$388.23
|
|
3
|
7/26/2018
|
USPS
231 7th Street Holly Hill, Fl 32117 |
Stamps
|
Monetary
|
$1,014.35
|
|
4
|
7/26/2018
|
Dolphin Printing
1501 Ridgewood Avenue Holly Hill, Fl 32117 |
Postcards
|
Monetary
|
$319.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|