Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2022
|
Richard Waters
10 Palmetto Dunes Court Ormond Beach, FL 32174 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
6/24/2022
|
Melissa Cento
3030 hallow drive Deltona, FL 32738 |
Individual
|
Check
|
$50.00
|
||
3
|
6/24/2022
|
Gary Hinson
Crested Auklet Court Daytona Beach, FL 32119 |
Individual
|
Check
|
$20.00
|
||
4
|
6/24/2022
|
Javier Perez
520 Cloudcroft Drive Deltona, FL 32738 |
Individual
|
Check
|
$20.00
|
||
5
|
6/25/2022
|
Norman Lidell
2949 COTTAGEVILLE ST Deltona, FL 32738 |
Individual
|
Cash
|
$20.00
|
||
6
|
6/25/2022
|
Chris Anderson
***Protected Voter*** |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/20/2022
|
Tracy Mixon
3106 Camby Dr. Deltona, FL 32738 |
Individual
|
email Client Subscription
|
$81.00
|
||
2
|
6/24/2022
|
Diane Waksmunski
3173 Maltby Dr Deltona, FL 32738 |
Individual
|
MarketingRepresentative.
|
Business cards, Printing and postage expense.
|
$206.00
|
|
3
|
6/25/2022
|
Rick Gailey
341 Magnolia Place DeBary, FL 32713 |
Individual
|
Yard sign stakes
|
$75.00
|
||
4
|
6/23/2022
|
I Sosa Martial Arts, Inc.
530 Pine Court Altamonte Springs, Fl 32714 |
Business
|
Event Booth Rental
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/24/2022
|
The Logo Store
101 N. Woodland Blvd. Suite 101B Deland, FL 32720 |
Door Hangers.
|
Monetary
|
$449.94
|
|
2
|
6/24/2022
|
The Logo Store
101 N. Woodland Blvd. Suite 101B Deland, FL 32720 |
Rack Cards
|
Monetary
|
$358.51
|
|
3
|
7/1/2022
|
The Logo Store
101 N. Woodland Blvd. Suite 101B Deland, FL 32720 |
Yard Signs
|
Monetary
|
$699.86
|
|
4
|
7/1/2022
|
Bank of America
2461 Enterprise Rd Orange City, FL 32763 |
Monthly Fee.
|
Monetary
|
$16.00
|
|
5
|
7/1/2022
|
Anedot Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fees.
|
Monetary
|
$8.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|