Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2020
|
Andria Klioze
***Protected Voter*** |
Individual
|
Physician
|
Check
|
$500.00
|
|
2
|
7/15/2020
|
Charles Brinkerhoff
806 Whispering Wind Ct. Port Orange, FL 32128 |
Individual
|
Check
|
$100.00
|
||
3
|
7/15/2020
|
Joan Campanaro
721 Pelican Bay Dr Port Orange, FL 32119 |
Individual
|
Check
|
$25.00
|
||
4
|
7/12/2020
|
Lowell Lohman
1210 John Anderson Drive Ormond Beach, FL 32176 |
Individual
|
NotEmployed
|
Check
|
$1,000.00
|
|
5
|
7/15/2020
|
Brian Fordham
***Protected Voter*** |
Individual
|
Anesthesiologist
|
Check
|
$250.00
|
|
6
|
7/15/2020
|
Carol Kilian
1218 Champions Drive Daytona Beach, FL 32124 |
Individual
|
Check
|
$100.00
|
||
7
|
7/15/2020
|
Michael Bryant
305 Player Fayetteville, GA 30215 |
Individual
|
GeneralContractor
|
Check
|
$250.00
|
|
8
|
7/15/2020
|
Brenda Cusack
729 S Stone Street DeLand, FL 32720 |
Individual
|
Check
|
$100.00
|
||
9
|
7/15/2020
|
Brian Henry
57 Observer Street Springfield, MA 01104 |
Individual
|
Contractor
|
Check
|
$500.00
|
|
10
|
7/15/2020
|
Maureen Durham
1036 Shepherd Avenue Deltona, FL 32738 |
Individual
|
Retired
|
Check
|
$250.00
|
|
11
|
7/15/2020
|
Michael Henry
701 Mill Street Green Cove, FL 32043 |
Individual
|
Education
|
Check
|
$100.00
|
|
12
|
7/15/2020
|
Denise Blumberg
101 Sea Duck Circle East Daytona Beach, FL 32119 |
Individual
|
Check
|
$25.00
|
||
13
|
7/15/2020
|
Kevin Fishback
846 Bishops Run Ln Mableton, GA 30126 |
Individual
|
Check
|
$50.00
|
||
14
|
7/15/2020
|
Jessie Childs
1652 Lawrence Circle Daytona Beach, FL 32117 |
Individual
|
Check
|
$50.00
|
||
15
|
7/14/2020
|
Amilkr Velez-Lopez
532 Spotted Sandpiper Dr Daytona Beach, FL 32119 |
Individual
|
Check
|
$75.00
|
||
16
|
7/15/2020
|
Alicia McKnight
725 Lexington Jonesboro, GA 30236 |
Individual
|
|
Check
|
$25.00
|
|
17
|
7/17/2020
|
Theodore Doran
1020 W International Speedway Blvd Daytona Beach, FL 32114 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
18
|
7/17/2020
|
Rosa Clark
551 N Lincoln St Daytona Beach, FL 32114 |
Individual
|
Retired
|
Check
|
$150.00
|
|
19
|
7/17/2020
|
Henry Pasley
529 W New Hampshire DeLand, FL 32720 |
Business
|
PropertyManagement
|
Check
|
$300.00
|
|
20
|
7/17/2020
|
900 N Atlantic LLC
1265 Upsala Rd Ste 1157 Sanford, FL 32771 |
Business
|
Contruction
|
Check
|
$1,000.00
|
|
21
|
7/17/2020
|
2505 S Atlantic LLC
1254Upsala Rd Ste 1157 Sanford, FL 32771 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
22
|
7/17/2020
|
TL3 Daytona LLC
444 Seabreeze Blvd Ste 100 Daytona Beach, FL 32119 |
Business
|
RealEstate
|
Check
|
$500.00
|
|
23
|
7/17/2020
|
GeoPoint Surveying, Inc.
213 Hobbs Street Tampa, FL 33619 |
Business
|
Surveyor
|
Check
|
$1,000.00
|
|
24
|
7/17/2020
|
Glenn D Storch P A
420 S Nova Rd Daytona Beach, FL 32114 |
Business
|
Check
|
$100.00
|
||
25
|
7/15/2020
|
Brenda Cusack
729 S Stone Street DeLand, FL 32720 |
Individual
|
Retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
United States Post Office
500 Bill France Blvd Daytona Beach, FL 32114 |
Postage
|
Monetary
|
$26.35
|
|
2
|
7/13/2020
|
Hustle Inc
595 Market Street Suite 920 San Francisco, CA 94105 |
Direct Campaign Uploads
|
Monetary
|
$100.00
|
|
3
|
7/13/2020
|
Live Legendary Creative Consul
9 SE Avenue M Belle Glade, FL 33430 |
Campaign Materials
|
Monetary
|
$930.00
|
|
4
|
7/14/2020
|
Sunoco
1705 N Nova Rd Holly Hill, FL 32117 |
Gas
|
Monetary
|
$44.26
|
|
5
|
7/15/2020
|
Sunoco
1705 N Nova Rd Holly Hill, FL 32117 |
Gas
|
Monetary
|
$21.19
|
|
6
|
7/15/2020
|
Office Max/Office Depot
1801 Cypress Lake Drive Orlando, FL 32837 |
Office Supplies
|
Monetary
|
$49.25
|
|
7
|
7/16/2020
|
Brenda Cusack
729 S Stone Street DeLand, FL 32720 |
Refund of
Contribution overpayment. |
Monetary
|
$1,000.00
|
|
8
|
7/16/2020
|
Office Max/Office Depot
1801 Cypress Lake Drive Orlando, FL 32837 |
Office Supplies
|
Monetary
|
$9.57
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|