Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
Allen Green
4248 Jackson St Port Orange, FL 32127 |
Individual
|
GeneralContractor
|
Check
|
$250.00
|
|
2
|
8/1/2022
|
Sons of the Beach of Volusia
356 Woodland Avenue Daytona Beach, FL 32118 |
Other
|
Localorganization
|
Check
|
$300.00
|
|
3
|
8/5/2022
|
Gary Crews
234 Caddie Court DeBary, FL 32713 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
Digital Graphics Plus, LLC
205 National Place Unit 123 Longwood, FL 32750 |
Yard signs
|
Monetary
|
$1,608.00
|
|
2
|
8/5/2022
|
Raise The Money, Inc.
P.O. Box 26466 Little Rock, AR 72221 |
Processing Fees for online fundraising platform
|
Monetary
|
$15.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|