Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2021
|
GINA CARNICELLA
728 NORTH CHURCH ST APT 2418 SPARTANBURG, SC 29303 |
Individual
|
Cash
|
$50.00
|
||
2
|
10/5/2021
|
DANIEL SMITH
728 NORTH CHURCH ST APT 2418 SPARTANBURG, SC 29303 |
Individual
|
Cash
|
$50.00
|
||
3
|
10/20/2021
|
GINA WELLS
2985 RUGGLES DR DELAND, FL 32720 |
Individual
|
Cash
|
$50.00
|
||
4
|
10/20/2021
|
RACHEL BRIGHT
3334 SHAW LANE RICHMOND, VA 23224 |
Individual
|
Money Order
|
$50.00
|
||
5
|
10/20/2021
|
MARK RAIL
128 CLARK LN POMONA PARK, FL 32181 |
Individual
|
Check
|
$20.00
|
||
6
|
10/29/2021
|
EMEKA ANYIAM
508 CORAL TRACE BLVD EDGEWATER, FL 32132 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/19/2021
|
OFFICE DEPOT
1472 N WOODLAND BLVD GATEWAY VILLAGE DELAND, FL 32720 |
OFFICE SUPPLIES
|
Monetary
|
$31.39
|
|
2
|
10/19/2021
|
OFFICE DEPOT
1472 N WOODLAND BLVD GATEWAY VILLAGE DELAND, FL 32720 |
STAMPS
|
Monetary
|
$23.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|