Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2020
|
Doreen White
30 Capistrano Dr Ormond Beach, FL 32176 |
Individual
|
Check
|
Add
|
$100.00
|
|
2
|
10/5/2020
|
Derrick Orberg
3030 Arrow Wood Trl Apt A DeLand, Fl 32724 |
Individual
|
Check
|
Add
|
$100.00
|
|
3
|
10/5/2020
|
Rene Bolton
Protected Protected, FL 12345 |
Individual
|
Check
|
Add
|
$20.00
|
|
4
|
10/6/2020
|
Walter McKeehan
5691 John Anderson Hwy Flagler Beach, FL 32136 |
Individual
|
Retired
|
Check
|
Add
|
$500.00
|
5
|
10/6/2020
|
Jo Glennie
4190 Sanora Ln Ormond Beach, FL 32174 |
Individual
|
Check
|
Add
|
$50.00
|
|
6
|
10/6/2020
|
Yolanda Richards
5178 Riverside Dr Port Orange, FL 32127 |
Individual
|
Check
|
Add
|
$100.00
|
|
7
|
10/7/2020
|
Kevin Hudak
140 Sandpiper Ridge Dr Ormond Beach, FL 32176 |
Individual
|
Check
|
Add
|
$100.00
|
|
8
|
10/8/2020
|
Betty Landrum
295 Indian Creek Rd Oak Hill, FL 32759 |
Individual
|
Check
|
Add
|
$20.00
|
|
9
|
10/8/2020
|
Sherry Gilreath
1521 Culverhouse Dr Daytona Beach, FL 32117 |
Individual
|
Check
|
Add
|
$20.00
|
|
10
|
10/9/2020
|
Roger Duvern
Unknown Unknown, FL 12345 |
Individual
|
Check
|
Add
|
$50.00
|
|
11
|
10/16/2020
|
Raymond Sanchez
21 Havenwood Trl Ormond Beach, FL 32174 |
Individual
|
Check
|
Add
|
$100.00
|
|
12
|
10/16/2020
|
Derrick Orberg
303 Arrow Wood Trl DeLand, FL 32724 |
Individual
|
Check
|
Add
|
$100.00
|
|
13
|
10/16/2020
|
Ronna Love
390 Pine Springs Dr DeBary, FL 32713 |
Individual
|
Check
|
Add
|
$20.00
|
|
14
|
10/16/2020
|
Carrie Blackwelder
751 Old Bubbly Rd. Pierson, FL 32180 |
Individual
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/16/2020
|
Anedot
450 Laurel St Suite 2105 Baton Rouge, LA 70801 |
Processing Fees
|
Monetary
|
Add
|
$43.10
|
2
|
10/16/2020
|
Anedot
450 Laurel St Suite 2105 Baton Rouge, FL 70801 |
Processing Fees
|
Monetary
|
Add
|
$14.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|