Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2022
|
JOYCE M CUSACK
1600 TIMBER HILLS DRIVE DELAND, FL 32720 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
2
|
2/10/2022
|
RUTHA CORLEY
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
3
|
2/7/2022
|
I AM WRIGHT CONSTRUCTION
616 CASSIN AVENUE DAYTONA BEACH, FL 32114 |
Business
|
GENERALCONTRACTOR
|
Check
|
$100.00
|
|
4
|
2/7/2022
|
SERENA BANNER
2310 Bottega Lane Brandon, FL 33511 |
Business
|
Check
|
$25.00
|
||
5
|
2/7/2022
|
Denario Cook
2145 Wekiva Reserve Boulevard Apopka, FL 32703 |
Individual
|
SalesManager
|
Check
|
$100.00
|
|
6
|
2/19/2022
|
Lawanda Mcduffie
501 10th Street Daytona Beach, FL 32117 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/1/2022
|
Mainstreet Community Bank
204 S. Woodland Boulevard DeLand, FL 32720 |
Service Charge
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|