Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2019
|
Robert Campbell
***Protected Address*** **Protected Address*, FL 00000 |
Individual
|
Check
|
$50.00
|
||
2
|
11/12/2019
|
Lentz Plastic Surgery PLLC
1265 W Granada Blvd Ste3 Ormond Beach, FL 32174 |
Business
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2019
|
PayPal
2211 North First Street San Jose, CA 95131 |
processing fee
|
Monetary
|
$1.75
|
|
2
|
11/1/2019
|
PayPal
2211 North First Street San Jose, CA 95131 |
social
media ads |
Monetary
|
$10.00
|
|
3
|
11/12/2019
|
Wishworks Media
451 Congress Parkway Lawrenceville, GA 30044 |
campaign shirts
|
Monetary
|
$677.25
|
|
4
|
11/12/2019
|
Wishworks Media
451 Congress Parkway Lawrenceville, GA 30044 |
campaign signage
|
Monetary
|
$99.25
|
|
5
|
11/27/2019
|
GoDaddy
14455 Hayden Road Scottsdale, AZ 85260 |
service updates
|
Monetary
|
$311.64
|
|
6
|
11/30/2019
|
VyStar
1301 Granada Blvd. Ormond Beach, FL 32174 |
interest
|
Reimbursements
|
$0.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|