Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2022
|
Gregory Peele
4380 Rector Rod Cocoa, FL 32926 |
Individual
|
InformationTechnology
|
Check
|
$100.00
|
|
2
|
7/20/2022
|
Joshua Hlavka
107 Southwest 9th Street Hallandale Beach, FL 33009 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
West Volusia Beacon
110 W. New York Ave DeLand, FL 32720 |
News Paper Ad
|
Monetary
|
$250.00
|
|
2
|
7/20/2022
|
West Volusia Beacon
110 W. New York Ave DeLand, FL 32720 |
News Paper Advertising
|
Monetary
|
$55.00
|
|
3
|
7/20/2022
|
West Volusia Beacon
110 W. New York Ave DeLand, FL 32720 |
News Paper Advertising
|
Monetary
|
$165.00
|
|
4
|
7/20/2022
|
West Volusia Beacon
110 W. New York Ave DeLand, FL 32720 |
News Paper Advertising
|
Monetary
|
$110.00
|
|
5
|
7/20/2022
|
Stripe
185 Berry St. Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees
|
Monetary
|
$4.95
|
|
6
|
7/20/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads
|
Monetary
|
$64.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|