Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2021
|
Matt Garrabrants
5175 Summerview Lane Celina, TX 75009 |
Individual
|
BusinessOwner
|
Money Order
|
$300.00
|
|
2
|
8/25/2021
|
Dough Girl Confections
394A N. Causeway New Smyrna Beach, FL 32169 |
Business
|
BusinessOwner
|
Check
|
$100.00
|
|
3
|
8/8/2021
|
Salty Dog Surf Shop
100 S. Atlantic Ave. Daytona Beach, FL 32118 |
Business
|
BusinessOwner
|
Check
|
$250.00
|
|
4
|
8/30/2021
|
Karen Andriola
1203 16th Street Edgewater, FL 32132 |
Individual
|
Money Order
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2021
|
WIX
500 Terry A. Francois Blvd. San Francisco, CA 94158 |
Campaign Website
|
Monetary
|
$171.90
|
|
2
|
8/23/2021
|
VISTAPRINT
9250 Red Rock Road Suite A Reno, NV 89508 |
Business Cards for Campaign
|
Monetary
|
$36.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|