Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
Joseph Murphy
8645 Bayou Way N Pinellas Park, FL 33782 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
2
|
7/2/2022
|
Lindsay Murphy
8645 Bayou Way N Pinellas Park, FL 33782 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
|
3
|
7/8/2022
|
Buddy Davenport Insurance
1305 SR 44 New Smyrna Beach, FL 32168 |
Business
|
InsuranceAgent
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2022
|
John Reid
3051 Esperanza Ave Daytona Beach, FL 32116 |
reimbursement for sign material
|
Monetary
|
$98.49
|
|
2
|
7/8/2022
|
Wix
500 Tery A Francois Blvd Floor 6 San Francisco, CA 94158 |
Website
|
Monetary
|
$75.85
|
|
3
|
7/10/2022
|
TD Bank
1811 SR 44 New Smyrna Beach, FL 32168 |
Bank Fee
|
Monetary
|
$3.00
|
|
4
|
7/14/2022
|
Web Elect
10150 Highland Manor Dr Ste 200 Tampa, FL 33610 |
Mapping software
|
Monetary
|
$215.00
|
|
5
|
7/14/2022
|
Image Today Graphics INC
516 Magnolia Street NSB, FL 32168 |
Door hangers
|
Monetary
|
$488.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|