Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/10/2021
|
LOUIS P BRITT
6380 MASSEY MANOR COVE MEMPHIS, TN 38120 |
Individual
|
ATTY
|
Check
|
$1,000.00
|
|
2
|
9/20/2021
|
WHITNEY D RAMSAY
5347 NORTH COLLEGE AVE #214 INDIANAPOLIS, IN 46220 |
Individual
|
Cash
|
$50.00
|
||
3
|
9/20/2021
|
MARY BETH WILLIAMS
203 HEYWOOD TERR DELAND, FL 32724 |
Individual
|
Check
|
$100.00
|
||
4
|
9/20/2021
|
SANDI SCHWIRTZ
414 VICTORIA HILLS DR DELAND, FL 32724 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/20/2021
|
JO SOMMERS
401 VICTORIA HILLS DRIVE DELAND, FL 32724 |
Individual
|
RETIRED
|
HOME PARTY, FOOD, REFRESHMENTS, AND PRINTING
|
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/8/2021
|
ANEDOT
1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112 |
FUND RAISER COST
|
Monetary
|
$8.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|