Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2022
|
Charles Lydecker
607 N. Beach Street Ormond Beach , FL 32174 |
Individual
|
InsuranceCEO
|
Check
|
$1,000.00
|
|
2
|
7/15/2022
|
Alan Florez
***Protected Voter*** |
Individual
|
FinancialServices
|
Check
|
$1,000.00
|
|
3
|
7/15/2022
|
Foundation Risk Partners, Corp
4634 Gulfstar Drive Destin, FL 32541 |
Business
|
FinancialServices
|
Check
|
$1,000.00
|
|
4
|
7/15/2022
|
Living Life with Purpose
1103 Hays Street Tallahassee , FL 32301 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$1,000.00
|
|
5
|
7/15/2022
|
Corporate Synergies Group, Inc
The Ferry Terminal Building 2 Aquarium Loop Dr. 2nd Floor Camden, NJ 08103 |
Business
|
FinancialServices
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2022
|
David Santiago
2631 Eustace Avenue Deltona, Florida 32725 Deltona, FL 32725 |
wood for signs and fuel
|
Refund
|
$307.50
|
|
2
|
7/11/2022
|
David Santiago
2631 Eustace Avenue Deltona, Florida 32725 Deltona, FL 32725 |
Reimbursement for print and postage expense
|
Reimbursements
|
$9,354.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|