Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2022
|
LORI LEFAVE
1305 IMPERIAL DR DAYTONA BEACH, FL 32117 |
Individual
|
Check
|
$25.00
|
||
2
|
8/23/2022
|
NANCY GEAR
437 E Church St DELAND, FL 32724 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/22/2022
|
LOUISE MAY
723 E. New Street DELAND, FL 32724 |
VOLUNTEER COORDINATION
|
Monetary
|
$1,200.00
|
|
2
|
8/24/2022
|
Anedot
1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112 |
FEES
|
Monetary
|
$2.40
|
|
3
|
8/24/2022
|
VOLUSIA STRATEGIES INC
927 BEVILLE RD STE 110 SOUTH DAYTONA, FL 32119 |
MARKETING DESIGN -T-SHIRTS
|
Monetary
|
$872.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|