Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2022
|
David Santiago
2631 Eustace Avenue Deltona, Florida 32725 Deltona, Fl 32725 |
Reimbursement for Supplies, equipment for signs, fuel and food for workers and volunteers
|
Monetary
|
$1,865.76
|
|
2
|
11/1/2022
|
David Santiago
2631 Eustace Avenue Deltona, Florida 32725 Deltona, Fl 32725 |
Reimbursements for text message expense. Texting for less LLC.
|
Monetary
|
$1,321.20
|
|
3
|
11/1/2022
|
David Santiago
2631 Eustace Avenue Deltona, Florida 32725 Deltona, Fl 32725 |
Reimbursement for text messing services, Texting for less LLC
|
Monetary
|
$2,640.40
|
|
4
|
11/1/2022
|
Flores Enrique
1260 Lake Helen Osteen Rd. Lake Helen, Fl 32744 |
Campaign work
|
Monetary
|
$3,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|