Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
Home Depot
2455 International Speedway Blvd Daytona Beach, Fl 32114 |
Wood for signs
|
Monetary
|
$116.63
|
|
2
|
8/9/2022
|
Florida Power and Light
SGeneral Mail Facility Miami, Fl 33188-0001 |
Office electric
|
Monetary
|
$57.53
|
|
3
|
8/9/2022
|
Water Department City of Daytona Beach
P. O. Box 2455 Daytona Beach, Fl 32115-2455 |
Office water
|
Monetary
|
$61.91
|
|
4
|
8/15/2022
|
Warren Trager
610 Bostwick Ave Daytona Beach, Fl 32118 |
Reimbursement
of lunch with consultant |
Monetary
|
$38.61
|
|
5
|
8/18/2022
|
Warren Trager
610 Bostwick Ave Daytona Beach, Fl 32118 |
Reimbursement
of gas for campaigning (Sam’ Club |
Monetary
|
$104.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|