Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2022
|
Robert W McGuire
1711 Victory Palm Dr Edgewater, FL 32132 |
Individual
|
Check
|
$100.00
|
||
2
|
7/26/2022
|
Sons of the Beach of Volusia,
356 Woodland Ave Daytona Beach, FL 32118 |
Committee
|
Org.support
|
Check
|
$500.00
|
|
3
|
7/26/2022
|
Local 3574 Vol. Co. Fire Fight
528 Webster St Lake Mary, FL 32746 |
Committee
|
Union Grp
|
Check
|
$1,000.00
|
|
4
|
7/24/2022
|
Amy Pyle
136 S. Grandview Ave DeLand, FL 32118 |
Individual
|
Check
|
$95.70
|
||
5
|
7/28/2022
|
Allen Green
4248 Jackson St Port Orange, FL 32121 |
Individual
|
GenContractor
|
Check
|
$191.70
|
|
6
|
7/29/2022
|
Hanah King
1409 N. Halifax Ave Daytona Beach, FL 32118 |
Individual
|
Check
|
$47.70
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2022
|
Associated Printing & Graphics
1116 W. Granada Blvd Ormond Beach, FL 32174 |
Door hangers/banners
|
Monetary
|
$1,084.17
|
|
2
|
7/25/2022
|
T-Shirt Madness
2335 S Ridgewood Ave S. Daytona , FL 32119 |
T-Shirts
|
Monetary
|
$255.60
|
|
3
|
7/29/2022
|
Anedots
1304 Poydras St New Orleans, LA 70112 |
svc charge for pymt processing
|
Monetary
|
$14.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|