Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2018
|
Pete Carter
615 Washington St New Smyrna Beach, Fl 32168 |
Individual
|
Principal
|
Check
|
$300.00
|
|
2
|
7/9/2018
|
Markesha James
PO Box 2421 Deland, FL 32721 |
Individual
|
Teacher
|
Loan
|
$25.00
|
|
3
|
7/13/2018
|
Joyce Cusack
1600 Timber Pines DeLand , FL 32720 |
Individual
|
CouncilwomanAt Large
|
Check
|
$100.00
|
|
4
|
7/14/2018
|
Jeanine Febres
7561 Brightwater Place Oveido, Fl 32765 |
Individual
|
NursePractioner
|
Check
|
$20.00
|
|
5
|
7/18/2018
|
Valarie Jenkins
921 Sherwood Drive DeLand, FL 32720 |
Individual
|
Check
|
$20.00
|
||
6
|
7/18/2018
|
Taucier West
591 E Euclid Ave DeLand, FL 32724 |
Individual
|
CustomerServiceProf.
|
Check
|
$20.00
|
|
7
|
7/18/2018
|
Lady Lee 's Angels Academy
700 S. Clara Ave DeLand, FL 32720 |
Business
|
DaycareProvider
|
Check
|
$100.00
|
|
8
|
7/18/2018
|
John Williams
1423 Wood St DeLand, FL 32724 |
Individual
|
AutoMechanic
|
Cash
|
$50.00
|
|
9
|
7/18/2018
|
S&J Construction
640 Ida St DeLand, FL 32720 |
Business
|
ConstructionWorker
|
Check
|
$200.00
|
|
10
|
7/19/2018
|
Deryck Julien
4863 Hardy Mcmanus Rd Evans, GA 30809 |
Individual
|
MilitaryChief CIS
|
Check
|
$50.00
|
|
11
|
7/19/2018
|
Era Mae Huffman
121 Vermont Ave DeLand, FL 32720 |
Individual
|
RetiredCNA
|
Cash
|
$25.00
|
|
12
|
7/19/2018
|
Kiwon Jones
339 Kentucky Ave DeLand, FL 32724 |
Individual
|
ConstructionWorker
|
Cash
|
$10.00
|
|
13
|
7/20/2018
|
Ronnie James
12021 McCormick Rd #903 Jacksonville, FL 32225 |
Individual
|
MaintenanceWorker
|
Check
|
$100.00
|
|
14
|
7/20/2018
|
Maritza Gonzalez
141 W Division St DeLand, FL 32720 |
Individual
|
MedicalResearchAssit
|
Check
|
$30.00
|
|
15
|
7/20/2018
|
Stepfanie Cooper
1571 S Woodland Blvd #109 DeLand, FL 32720 |
Individual
|
EventPlanner
|
Check
|
$25.00
|
|
16
|
7/20/2018
|
Solanica James
2375 Sharon Lake Drive Jacksonville, FL 32210 |
Individual
|
RN
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2018
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
Fees
|
Monetary
|
$23.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|