Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2020
|
ERICA USHER
1424 HUMPHREY BLVD DELTONA, FL 32738 |
Individual
|
NOTEMPLOYED
|
Check
|
$50.00
|
|
2
|
10/3/2020
|
SUSANNE RAINES
***Protected Voter*** |
Individual
|
NOTEMPLOYED
|
Check
|
$25.00
|
|
3
|
10/3/2020
|
CHARLES MCGUINNESS
545 N CLARA AVE DELAND, FL 32720 |
Individual
|
SYSTEMSANALYST
|
Check
|
$12.50
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2020
|
ACT BLUE
P O BOX 44146 SOMERVILLE, MA 32144 |
Fees
|
Monetary
|
$22.33
|
|
2
|
10/13/2020
|
ACT BLUE
P O BOX 441146 SOMERVILLE, MA 02144-0031 |
fees
|
Monetary
|
$10.93
|
|
3
|
10/11/2020
|
VISTAPRINT VIST A PRINT
9260 RED ROCK ROAD RENO, NV 89508 |
PRINT CARDS
|
Monetary
|
$4.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|