| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/1/2020
|
CORAL GABLES TAG AGENCY, INC
1418 Ponce De Leon Blvd Coral Gables, FL 33134 |
Business
|
AUTO TAG AGENCY
|
Check
|
$1,000.00
|
|
|
2
|
7/1/2020
|
FIRST BAY TAG AGENCY, INC.
3155 SW 10th St Ste D Deerfield Beach, FL 33442 |
Business
|
AUTO TAG AGENCY
|
Check
|
$1,000.00
|
|
|
3
|
7/1/2020
|
FIRST PENNYSLVANIA TAG AGENCY
3155 SW 10th St Ste D Deerfield Beach, FL 33442 |
Business
|
AUTO TAG AGENCY
|
Check
|
$1,000.00
|
|
|
4
|
7/1/2020
|
Robert Reyes
817 Ingleside Ave Tallahassee, FL 32303 |
Individual
|
GOVERNMENT RELATIONS
|
Check
|
$250.00
|
|
|
5
|
7/9/2020
|
Kevin Bowler
22 Tidewater Dr Ormond Beach, FL 32174 |
Individual
|
BEVERAGE DISTRIBUTOR
|
Check
|
$150.00
|
|
|
6
|
7/9/2020
|
DAYTONA BEVERAGES II, INC
22 Tidewater Dr Ormond Beach, FL 32174 |
Business
|
BEVERAGE DISTRIBUTOR
|
Check
|
$200.00
|
|
|
7
|
7/9/2020
|
DAYTONA BEVERAGES, INC
22 Tidewater Dr Ormond Beach, FL 32174 |
Business
|
BEVERAGE DISTRIBUTIO
|
Check
|
$150.00
|
|
|
8
|
7/9/2020
|
SHARI SIMMANS
513 Sotheby Way Debary, FL 32713 |
Individual
|
Check
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/1/2020
|
ROBINSON GRUTERS & ROBERTS PA
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$500.00
|
|
|
2
|
7/3/2020
|
David Santiago
2631 Eustace Ave Deltona, FL 32725 |
REIMB
CAMPAIGN EXPENSES |
Reimbursements
|
$395.59
|
|
|
3
|
7/9/2020
|
David Santiago
2631 Eustace Ave Deltona, FL 32725 |
REIMB
CAMPAIGN EXPENSES |
Reimbursements
|
$718.88
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/3/2020
|
AMAZON.COM
410 Terry Ave N Seattle, WA 98109 |
OFFIC
SUPPLIES |
2020-P3-2
|
$44.73
|
|
|
2
|
7/3/2020
|
ANGELINA'S PIZZERIA
2687 S Woodland Blvd Deland, FL 32720, |
FOOD/BEV EXPENSE
|
2020-P3-2
|
$26.08
|
|
|
3
|
7/3/2020
|
CIRCLE K
2123 INTERNATIONAL DELAND, FL 32724 |
FUEL EXPENSE
|
2020-P3-2
|
$12.00
|
|
|
4
|
7/3/2020
|
CUMBERLAND FARMS
1231 Providence Blvd DELTONA, FL 32725 |
FUEL EXPENSE
|
2020-P3-2
|
$13.01
|
|
|
5
|
7/3/2020
|
DUNKIN DONUTS
3140 Howland Blvd DELTONA, FL 32725 |
FOOD EXPENSE
|
2020-P3-2
|
$4.35
|
|
|
6
|
7/3/2020
|
FIREHOUSE SUBS
2499 Enterprise Rd Ste L ORANGE CITY, FL 32763 |
FOOD EXPENSE
|
2020-P3-2
|
$26.48
|
|
|
7
|
7/3/2020
|
HOULIGAN'S SPEEDWAY
1725 W International Speedway Daytona Beach, FL 32114 |
FOOD/BEV
EXPENSE
|
2020-P3-2
|
$37.28
|
|
|
8
|
7/3/2020
|
LA ANTIOQUENA LLC
3861 LAKE EMMA RD LAKE MARY, FL 32746 |
FOOD/BEV
EXPENSE
|
2020-P3-2
|
$91.60
|
|
|
9
|
7/15/2020
|
LPGA INTERNATIONAL
1000 Champions Dr DAYTONA BEACH, FL 32124 |
LUNCHEON
EVENT
|
2020-P3-2
|
$50.00
|
|
|
10
|
7/3/2020
|
P F CHANG'S
436 N Orlando Ave Winter Park, FL 32789 |
FOOD/BEV EXPENSE
|
2020-P3-2
|
$58.06
|
|
|
11
|
7/3/2020
|
RACETRACK
2451 BEVILLE RD DAYTONA BEACH, FL 32119 |
FUEL EXPENSE
|
2020-P3-2
|
$32.00
|
|
|
12
|
7/9/2020
|
QUALITY QUICKPRINT
1441 N Amelia Ave DELAND, FL 32724 |
CAMPAIGN SIGNS
|
2020-P3-3
|
$718.88
|