Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/22/2020
|
JIM JACOBS
5215 FLYING EAGLE LANE KISSIMMEE, FL 34745 |
Individual
|
BUS DRIVER
|
Check
|
$25.00
|
|
2
|
9/23/2020
|
KAREN ALLEBACK
482 W HOLLY DRIVE ORANGE CITY , FL 32763 |
Individual
|
PROJECTMANAGER
|
Check
|
$50.00
|
|
3
|
9/26/2020
|
NANCY SODERBURG
3714 DEUVAL DRIVE JACKSONVILLE, FL 32250 |
Individual
|
ADMINISTRATORUNF
|
Check
|
$255.00
|
|
4
|
9/26/2020
|
GENEVIEVE WANGNESS
341 WEST WISCONSIN DELAND, FL 32720 |
Individual
|
NOTEMPLOYED
|
Check
|
$10.00
|
|
5
|
9/25/2020
|
MARA WHITRIDGE
631 W MAY STREET DELAND, FL 32720 |
Individual
|
NOTEMPLOYED
|
Check
|
$12.50
|
|
6
|
9/28/2020
|
DAVID MACKEY
2801 S W COLLEGE RD. STE 9 OCALA, FL 34474 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
7
|
9/29/2020
|
THE MAGNOLIA COMPANY
185 W STATE ROAD 40 PIERSON, FL 32180 |
Business
|
MAGNOLIAWREATHS
|
Check
|
$500.00
|
|
8
|
9/29/2020
|
LOWES
303 E INTERNATIONAL SPEEDWAY BLVD. DELAND, FL 32724 |
Business
|
SUPPLIES
|
Refund
|
$56.74
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/23/2020
|
COEN AUTO TRANSPORTERS
2847 W STATEVROAD 44 DELAND, FL 32720 |
PRINTING DOOR HANGERS REIMBURSE
|
Monetary
|
$244.00
|
|
2
|
9/23/2020
|
ACT BLUE
P O BOX 44146 SOMERVILLE, MA 32144 |
FEES
DONOR SITE
|
Monetary
|
$10.25
|
|
3
|
9/24/2020
|
LOWES
303 E INTERNATIONAL SPEEDWAY BLVD. DELAND, FL 32724 |
WOOD FOR BANNERS
|
Monetary
|
$78.81
|
|
4
|
9/26/2020
|
BUILD A SIGN
11525 A STONEHOUSE DRIVE SUITE 100 AUSTIN, TX 78758 |
CAMPAIGN SIGN PRINTING
|
Monetary
|
$165.00
|
|
5
|
10/1/2020
|
THE BEACON
110 W NEW YORK AVENUE DELAND , FL 32720 |
ADS & MEDIA
|
Monetary
|
$627.50
|
|
6
|
10/1/2020
|
JUDY CRAIG
judyc4wvha 1835 ANCHOR AVENUE Deland, Fl 32720 |
REIMBURSE LOAN
|
Monetary
|
$566.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|