Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/7/2018
|
Z Roofing & Waterproofing
2498 West 3rd Court Hialeah, Fl 33010 |
Business
|
roofingcompanyowner
|
Check
|
$1,000.00
|
|
2
|
6/7/2018
|
DSB Construction Contractors C
2525 West 3rd Court Hialeah, fl 33010 |
Business
|
ConstructionContractor
|
Check
|
$1,000.00
|
|
3
|
6/7/2018
|
Quail Roost Car Wash
2773 Birch Terrace Davie, Fl 33330 |
Business
|
Car washowner
|
Check
|
$1,000.00
|
|
4
|
6/7/2018
|
Crystal Plaza Car Wash Inc.
12225 SW 12 Street Miami, Fl 33186 |
Business
|
Car Washowner
|
Check
|
$1,000.00
|
|
5
|
6/7/2018
|
Expo's Auto Detailing Inc.
2773 Birch Terrace Davie, Fl 33330 |
Business
|
AutoDetailingowner
|
Check
|
$1,000.00
|
|
6
|
6/1/2018
|
Catherine M Watson
5 John Bulow Flagler Beach, Fl 32136 |
Individual
|
P.A.
|
Check
|
$200.00
|
|
7
|
6/1/2018
|
Joan Affatato
737 Cobblestone Drive Ormond Beach , Fl 32174 |
Individual
|
Check
|
$100.00
|
||
8
|
6/1/2018
|
Keith Brown
1862 E Spruce Creek Blvd Port Orange, Fl 33128 |
Individual
|
Cash
|
$50.00
|
||
9
|
6/1/2018
|
Janet Brown
1862 E Spruce Creek Blvd Port Orange, Fl 33128 |
Individual
|
Cash
|
$50.00
|
||
10
|
6/22/2018
|
Bruce S Bandes
4 Magnolia Drive North Ormond Beach, Fl 32174 |
Individual
|
Check
|
$50.00
|
||
11
|
6/22/2018
|
Mark S Youd
3 Magnolia Drive North Ormond Beach, Fl 32174 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2018
|
WNZF Radio
2405 East Moody Blvd Bunnell, Fl 32110 |
advertising
|
Monetary
|
$300.00
|
|
2
|
6/22/2018
|
Flagler County SOE
1769 E. Moody Blvd. Bunnell, Fl 32110 |
qualifying fee
|
Monetary
|
$2,158.04
|
|
3
|
6/22/2018
|
Staples
9 Old Kings Road Palm Coast , fl 32137 |
card printimg paper
|
Monetary
|
$27.81
|
|
4
|
6/1/2018
|
FlaglerLive.com
P.O.Box 354263 Palm Coast , Fl 32135 |
advertising
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|