Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2022
|
Christopher Tolland
1329 Oak Forest Dr. Ormond Beach, FL 32174 |
Individual
|
Insurance
|
Check
|
$500.00
|
|
2
|
8/30/2022
|
BHL, Inc.
700 W. Granada Blvd. Ormond Beach, FL 32174 |
Business
|
RealEstateInvestment
|
Check
|
$1,000.00
|
|
3
|
9/9/2022
|
Barbara Hayes
14 Woodsong Ln. Ormond Beach, FL 32174 |
Individual
|
Retired
|
Check
|
$400.00
|
|
4
|
9/9/2022
|
June Bigham
111 S. Atlantic Ave. Apt. 203 Ormond Beach, FL 32176 |
Individual
|
Check
|
$100.00
|
||
5
|
9/9/2022
|
Nova Old Kings Investors, LLC
P.O. Box 730086 Ormond Beach, FL 32173 |
Business
|
RealEstateInvestors
|
Check
|
$500.00
|
|
6
|
9/9/2022
|
The Boulevard 1200 Centre, LLC
P.O. Box 730086 Ormond Beach, FL 32173 |
Business
|
RealEstateInvestors
|
Check
|
$500.00
|
|
7
|
9/9/2022
|
Nova Shoppes, LLC
P.O. Box 730086 Ormond Beach, FL 32173 |
Business
|
RealEstateInvestors
|
Check
|
$500.00
|
|
8
|
9/9/2022
|
Prestique Development Co., Inc
P.O. Box 730086 Ormond Beach, FL 32173 |
Business
|
GeneralContractor
|
Check
|
$500.00
|
|
9
|
9/9/2022
|
Bryan Shaffer
695 N. Beach St. Ormond Beach, FL 32174 |
Individual
|
Investor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2022
|
ULINE
12575 Uline Dr. Pleasant Prairie, WI 53158 |
Doorknob bags
|
Monetary
|
$72.18
|
|
2
|
9/3/2022
|
Direct Mail Systems, Inc.
1551 102nd Ave. N. Ste. A St. Petersburg, FL 33716 |
Mailer
|
Monetary
|
$4,762.61
|
|
3
|
9/9/2022
|
Office Depot
405 W. Granada Blvd. Ormond Beach, FL 32174 |
Mail labels and thank you cards
|
Monetary
|
$36.40
|
|
4
|
9/9/2022
|
RBA Advertising
1094 John Anderson Dr. Ormond Beach , FL 32176 |
Website design, hosting and domain names
|
Monetary
|
$275.98
|
|
5
|
9/9/2022
|
Office Depot
405 W. Granada Blvd. Ormond Beach, FL 32174 |
Mail labels and thank you cards
|
Monetary
|
$36.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|