Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2020
|
Ronald Bearb
5901 Wishing Well Dr Port Orange, Fl 32127 |
Individual
|
Cash
|
Add
|
$50.00
|
|
2
|
2/10/2020
|
Debra Bearb
5901 Wishing Well Dr Port Orange, FL 32127 |
Individual
|
Cash
|
Add
|
$50.00
|
|
3
|
2/10/2020
|
Libby Lacette
1820 Hibiscus Dr Apt D Efgewater, FL 32128 |
Individual
|
Cash
|
Add
|
$50.00
|
|
4
|
2/10/2020
|
Jimmy Kain
5300 S. Atlantic Ave New Smyrna Beach, FL 32169 |
Individual
|
Cash
|
Add
|
$10.00
|
|
5
|
2/24/2020
|
Terri Ellis
1620 W Akron Dr Deltona , FL 32725 |
Individual
|
Cash
|
Add
|
$30.00
|
|
6
|
2/24/2020
|
Kathleen Miner
213 Two Oaks Dr Edgewater FL, FL 32128 |
Individual
|
Cash
|
Add
|
$20.00
|
|
7
|
2/24/2020
|
Donna Craig
23 River Shore Dr Ormond Beach, FL 32174 |
Individual
|
Cash
|
Add
|
$20.00
|
|
8
|
2/24/2020
|
Sherry Huskey-Hopson
2334 Evergreen Dr Edgewater, FL 32128 |
Individual
|
Cash
|
Add
|
$50.00
|
|
9
|
2/24/2020
|
Matthew Hopson
2334 Evergreen Dr Edgewater, FL 32141 |
Individual
|
Cash
|
Add
|
$50.00
|
|
10
|
2/24/2020
|
Jerry Lord
64 Park Ln DeBary, FL 32713 |
Individual
|
Cash
|
Add
|
$50.00
|
|
11
|
2/24/2020
|
Jean Lord
64 Park Lane DeBary, FL 32713 |
Individual
|
Cash
|
Add
|
$50.00
|
|
12
|
2/24/2020
|
William Hether
204 Rockerfeller Dr Ormond Beach, FL 32176 |
Individual
|
Cash
|
Add
|
$50.00
|
|
13
|
2/24/2020
|
Maureen France
1144 Riverside Dr Holly Hill, FL 32117 |
Individual
|
Cash
|
Add
|
$50.00
|
|
14
|
2/24/2020
|
Paul Zimmerman
356 Woodland Ave Daytona Beach, FL 32118 |
Individual
|
Cash
|
Add
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2020
|
Publix
299 E International Speedway Blvd Deland, FL 32724 |
Ice
Entry s/b $3.93
|
Monetary
|
Delete
|
$-3.93
|
2
|
2/25/2020
|
Publix
299 E International Speedway Blvd Deland, FL 32724 |
Ice
Entry s/b $3.93
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|