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
|
8/25/2020
|
Michael J. Jiloty
702 Woodbridge Ct. Ormond Beach, FL 32174 |
Campaign
consulting fee |
Monetary
|
$300.00
|
|
2
|
9/3/2020
|
Olivari & Associates
141 Sage Brush Trail, Ste. D Ormond Beach, FL 32174 |
Campaign accounting fees
|
Monetary
|
$1,475.00
|
|
3
|
9/3/2020
|
City of South Daytona
PO Box 214960 South Daytona, FL 32121 |
Return of
uncashed check for sign bond |
Monetary
|
$-25.00
|
|
4
|
9/28/2020
|
Spectrum/Charter Comm. LLC
700 Carillon Pkwy, Ste. 6 St. Petersburg, FL 33716 |
Re-imbursement
of campaign overpayment on invoice of 7/29/20 |
Monetary
|
$-176.70
|
|
5
|
10/21/2020
|
City of Daytona Beach Shores
2990 S. Atlantic Ave. Daytona Beach Shores, FL 32118 |
reimbursement of sign deposit
|
Monetary
|
$-220.00
|
|
6
|
8/25/2020
|
Anedot Anedot
PO Box 84314 Baton Rouge, LA 70884 |
Return of donation deposited by anedot on 8/21/20 after deadline to receive donations
|
Refund
|
$100.00
|
|
7
|
10/29/2020
|
Chris Miller
***Protected Voter*** |
Partial refund of loans to campaign by candidate.
|
Monetary
|
$4,463.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|