Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2018
|
PEGGY RIVERS
115 LAGOON COURT NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$100.00
|
||
2
|
7/28/2018
|
MARIE BUSHEY
809 EAST 24TH AVENUE NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$50.00
|
||
3
|
7/29/2018
|
SALLY SPENCER
826 EAST 23RD AVENUE NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$100.00
|
||
4
|
7/29/2018
|
MARY JANE BARENBAUM
3611 TRESTO CIRCLE NEW SMYRNA BEACH, FL 32168 |
Individual
|
Check
|
$10.00
|
||
5
|
7/31/2018
|
XAVIER M DUGAS
201 NORTH PINE STREET NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$50.00
|
||
6
|
8/1/2018
|
EDNAMARIE GIOVANELLI
2506 HILL STREET NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$100.00
|
||
7
|
8/1/2018
|
RICHENBERG SURFBOARDS INC
424 WEST PARK AVENUE EDGEWATER, FL 32132 |
Business
|
Check
|
$50.00
|
||
8
|
8/1/2018
|
WYNNE COOK
4209 GULL COVE NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$100.00
|
||
9
|
8/1/2018
|
DENNIS ANDERSON
4411 SEA MIST COURT UNIT 275 NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$100.00
|
||
10
|
8/2/2018
|
STEVE SHERIFF
807 EAST 11TH AVENUE NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$50.00
|
||
11
|
8/2/2018
|
CHARLES GORDON SMITH
PO BOX 2045 NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$25.00
|
||
12
|
8/2/2018
|
JILL MEEHAN
1210 TURNBULL STREET NEW SMYRNA BEACH, FL 32169 |
Individual
|
Cash
|
$20.00
|
||
13
|
8/2/2018
|
LYNETTE IVASKEVICIUS
455 PINK CORAL LANE NEW SMYRNA BEACH, FL 32168 |
Individual
|
Check
|
$15.00
|
||
14
|
8/3/2018
|
SALLY YATES
205 DUNE CIRCLE NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$50.00
|
||
15
|
8/3/2018
|
ANGELINE BARETTA HERMAN
108 ESTHER STREET NEW SMYRNA BEACH, FL 32169 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2018
|
LESLIE SACHS
816 EAST 8TH AVENUE NEW SMYRNA BEACH, FL 32169 |
Individual
|
CAMPAIGN
MATERIALS |
$79.88
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2018
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE-SPENCER
|
Monetary
|
$3.20
|
|
2
|
8/1/2018
|
IMAGE TODAY GRAPHICS
PO BOX 386 NEW SMYRNA BEACH, FL 32170 |
CAMPAIGN
MATERIALS
|
Monetary
|
$905.08
|
|
3
|
8/1/2018
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE-RICHENBERG
|
Monetary
|
$1.75
|
|
4
|
8/1/2018
|
SUN FEST MEDIA
4449 SAXON DRIVE NEW SMYRNA BEACH, FL 32169 |
HOSTING
|
Monetary
|
$100.00
|
|
5
|
8/1/2018
|
VINTAGE PAPER COMPANY LLC
3818 SOUTH NOVA DRIVE STE C PORT ORANGE, FL 32127 |
PRINTING
|
Monetary
|
$79.40
|
|
6
|
8/1/2018
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE-COOK
|
Monetary
|
$3.20
|
|
7
|
8/1/2018
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE-ANDERSON
|
Monetary
|
$3.20
|
|
8
|
8/2/2018
|
VINTAGE PAPER COMPANY LLC
3818 SOUTH NOVA ROAD STE C PORT ORANGE, FL 32127 |
PRINTING
|
Monetary
|
$26.63
|
|
9
|
8/2/2018
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE-SMITH
|
Monetary
|
$1.03
|
|
10
|
8/2/2018
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE-HERMAN
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|