Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2022
|
Paul Zimmerman
356 Woodland Avenue Deland, FL 32118 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/14/2022
|
Clear Sky Creative, LLC
5550 Hollywood Blvd, #407 Los Angeles, CA 90028 |
brand design and consultation
|
Monetary
|
$800.00
|
|
2
|
7/15/2022
|
Couchman Printing Co.
1634 South Ridgewood Ave. South Daytona, FL 32119 |
Business cards
|
Monetary
|
$180.52
|
|
3
|
7/15/2022
|
TD Bank
1101 Dunlawton Avenue Port Orange, FL 32127 |
Service
charges |
Monetary
|
$35.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|