Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2022
|
Gary Kreisler
386 Forest Park Circle Longwood , FL 32779 |
Individual
|
consultant
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2022
|
GreekNalia Greek
701 W International Speedway Daytona Beach, FL 32114 |
embroidery
service |
Monetary
|
$702.90
|
|
2
|
10/24/2022
|
FAMA Printing
1518 State Ave suite A Holly Hill, FL 32117 |
printing for mailer
|
Monetary
|
$1,206.81
|
|
3
|
10/24/2022
|
Duane 32818 Fernandez
735 Heineman St Daytona Beach, FL 32114 |
photography
|
Monetary
|
$200.00
|
|
4
|
10/31/2022
|
FAMA Printing
1518 State Ave suite A Holly Hill, FL 32117 |
mailer
|
Monetary
|
$485.65
|
|
5
|
11/1/2022
|
FAMA Printing
1518 State Ave suite A Holly Hill, FL 32117 |
mailer
|
Monetary
|
$1,480.40
|
|
6
|
11/1/2022
|
Raise the Money
PO Box 26466 Little Rock, AR 72221 |
merchant fees
|
Monetary
|
$47.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|