| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/16/2022
|
Sue Evert
1843 Dublin RD Deltona , FL 32738 |
Individual
|
Retired
|
Check
|
$100.00
|
|
|
2
|
7/16/2022
|
Randy Feinman
204 Thistledown St. Deland, FL 32724 |
Individual
|
Check
|
$25.00
|
||
|
3
|
7/20/2022
|
Back Office Mgmt. Team LLC
801 W Granada BLVD Ormond Beach, FL 32174 |
Business
|
Marketing.
|
Check
|
$1,000.00
|
|
|
4
|
7/20/2022
|
Murphy Dugan LLC
801 W Granada BLVD Suite 301 Ormond Beach, FL 32174 |
Business
|
Marketing
|
Check
|
$1,000.00
|
|
|
5
|
7/20/2022
|
Agency Alliance LLC
801 W Granada BLVD Ormond Beach, FL 32174 |
Business
|
Marketing
|
Check
|
$1,000.00
|
|
|
6
|
7/22/2022
|
Sandra Boyd
3065 Tioga Terrace Deltona, FL 32738 |
Individual
|
Check
|
$5.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/19/2022
|
Tracy Mixon
3106 Camby Dr. Deltona, FL 32738 |
Individual
|
email Client Subscription
|
$81.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/16/2022
|
Copy Shoppe
3063 Enterprise Rd Suite 11 DeBary, FL 32713 |
Printing Expense
|
Monetary
|
$19.46
|
|
|
2
|
7/22/2022
|
Anedot Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fees.
|
Monetary
|
$0.50
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|