Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2018
|
Noreen Lenarcic
699 Breckenridge Drive Port Orange, Fl 32127 |
Check #1003
|
Reimbursements
|
$100.00
|
|
2
|
7/19/2018
|
Wayne Orrender
***Protected Voter*** |
Check #1004
|
Reimbursements
|
$50.00
|
|
3
|
7/19/2018
|
Marion Laubscher
2858 Regent Cresent South Daytona, Fl 32119 |
Check #1005
|
Reimbursements
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|