Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2022
|
margaret t hickey
2244 deerwood drive new smyrna beach, fl 32168 |
Individual
|
retired
|
Check
|
$150.00
|
|
2
|
10/26/2022
|
sunshine metal building
2830 needle palm drive edgewater, fl 32141 |
Individual
|
metalbusiness
|
Check
|
$200.00
|
|
3
|
10/26/2022
|
Kaye J Walker
2428 S. GLENCO RD NEW SMYRNA BEACH, FL 32168 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
4
|
10/26/2022
|
MARK DEPEW
***Protected Voter*** |
Individual
|
CLOTHINGBUS.
|
Check
|
$1,000.00
|
|
5
|
11/3/2022
|
Betty Hollis
2319 lime tree edgewater, fl 32141 |
Individual
|
retired
|
Check
|
$750.00
|
|
6
|
11/3/2022
|
Skyler Helton
2480 pioneer drive new smyerna beach, fl 32168 |
Individual
|
roofing
|
Check
|
$300.00
|
|
7
|
10/22/2022
|
Don Eads
2124 griffith place east owensboro , ky 42303 |
Individual
|
retired
|
Check
|
$900.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2022
|
Darla Depew
***Protected Voter*** |
Individual
|
pre schoolowner
|
postage
for mailer |
$1,000.00
|
|
2
|
11/3/2022
|
Mark Depew
***Protected Voter*** |
Individual
|
clothingcompany
|
postage
|
$1,000.00
|
|
3
|
11/3/2022
|
betty hollis
2319 lime tree edgewater, fl 32141 |
Individual
|
retired
|
postage
|
$1,000.00
|
|
4
|
11/3/2022
|
Donna Williams
2124 griffith place east owensboro, ky 42303 |
Individual
|
retired
|
postage
|
$200.00
|
|
5
|
10/22/2022
|
Scott Williams
2124 griffith place east owensboro , ky 42303 |
Individual
|
presidentof college
|
postage
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/27/2022
|
IMAGE TODAY
P.O BOX 386 NEW SMYRNA BEACH, FL 32168 |
MAILERS
|
Monetary
|
$1,995.29
|
|
2
|
11/3/2022
|
Wyatt Davis
101 ingham rd #31 new smyerna beach, fl 32168 |
campaign calling
|
Monetary
|
$750.00
|
|
3
|
11/3/2022
|
image today
po box 386 new smyrna beach, fl 32168 |
signs
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|