Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/2/2022
|
Brenda Ramsey
578 North Summit Ave Lake Helen , Fl 32744 |
Individual
|
Cash
|
$50.00
|
||
2
|
6/2/2022
|
Ronnie Chamberlain
4801 Martins Crossings Rd. Loganville , Ga 30052 |
Individual
|
Check
|
$75.00
|
||
3
|
6/2/2022
|
Shauntavia N Wilson
925 Harbor Island Ct. Gastonia , Nc 28056 |
Individual
|
Director(FordMotor)
|
Check
|
$300.00
|
|
4
|
6/13/2022
|
Sonya Leonard
467 Carroll Ave Delo, Fl 32720 |
Individual
|
Cash
|
$20.00
|
||
5
|
6/13/2022
|
Ernest R Harris
1380 South Clara Ave Deland , Fl 32720 |
Individual
|
Cash
|
$50.00
|
||
6
|
6/13/2022
|
James/Carolyn Horne
32 Coquina Ridgway Ormond Beach , Fl 32174 |
Individual
|
Check
|
$100.00
|
||
7
|
6/13/2022
|
Doris Dunn
607 Ambrose St. Deland , FL 32720 |
Individual
|
Check
|
$50.00
|
||
8
|
6/13/2022
|
Henry Pasley
529 West New Hampshire Ave DeLand , FL 32720 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
6/13/2022
|
Betty O Thomas
924 South Delaware Ave Deland , FL 32720 |
Individual
|
Accounting
|
Check
|
$100.00
|
|
10
|
6/13/2022
|
Latisha Pasley
***Protected Voter*** |
Individual
|
Cash
|
$40.00
|
||
11
|
6/13/2022
|
Betty Humphrey
621 West Euclid Ave Deland , Fl 32720 |
Individual
|
Cash
|
$20.00
|
||
12
|
6/13/2022
|
Robert I Gibson
621 West Euclid Ave Deland, Fl 32720 |
Individual
|
Cash
|
$5.00
|
||
13
|
6/17/2022
|
Donnie/Mary McKee
906 East Church Street Deland , Fl 32724 |
Individual
|
Retired
|
Check
|
$100.00
|
|
14
|
6/17/2022
|
Ruth Myers
904 East Church Street Deland , Fl 32724 |
Individual
|
Retired
|
Check
|
$100.00
|
|
15
|
6/17/2022
|
Sharon Powell
3618 glendevon Ct. Riverdale , Ga 30274 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/17/2022
|
Just in time catering
1430 South Clara Ave Deland , Fl 32720 |
Business
|
Chef
|
Refreshments for Meet/Greet
|
$353.22
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2022
|
Office Depot
North Woodland blvd Deland , Fl 32720 |
Printing of campaign flyers
|
Monetary
|
$152.18
|
|
2
|
6/2/2022
|
Delta Club of DeLand
Euclid Ave Deland, Fl 32720 |
Renting of building for Meet/Greet
|
Monetary
|
$150.00
|
|
3
|
6/13/2022
|
City of DeLand City of DeLand
Rich ave Deland , Fl 32720 |
Campaign deposit
|
Monetary
|
$116.00
|
|
4
|
6/17/2022
|
Office Depot
North Woodland blvd Deland, Fl 32720 |
Re printing of campaign flyers
|
Monetary
|
$151.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|