| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
5/10/2018
|
Civic Leage of the Halifax Inc
149 S. Ridgewood Ave #700 Daytona Beach, FL 32114 |
Individual
|
CIVICGROUP
|
Refund
|
$-7,500.00
|
|
|
2
|
5/10/2018
|
Consolidated- Tomoko Land Co.
P.O. BOX 10809 DAYTONA BEACH, FL 32120 |
Business
|
REALESTATEDEV.
|
Refund
|
$-7,974.00
|
|
|
3
|
5/10/2018
|
P & S PAVING, INC.
3701 OLSON DRIVE DAYTONA BEACH, FL 32124 |
Business
|
PAVINGCONSTRUCTION
|
Refund
|
$-7,974.00
|
|
|
4
|
5/10/2018
|
BROWN & BROWN INC.
220 S. RIDGEWOOD AVENUE DAYTONA BEACH, FL 32114 |
Business
|
INSURANCE
|
Refund
|
$-15,948.00
|
|
|
5
|
5/10/2018
|
CAPITAL PUMP LLC
P.O. BOX 9535 DAYTONA BEACH, FL 32120 |
Business
|
PUMPDISTRIBUTOR
|
Refund
|
$-15,948.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
5/1/2018
|
CYNDI RITCHEY
2665 N. ATLANTIC AVE #328 DAYTONA BEACH, FL 32118 |
OFFICE SUPPLIES
|
Reimbursements
|
$377.82
|
|
|
2
|
5/2/2018
|
CONSUMER CELLULAR
12447 SW 69TH AVENUE PORTLAND, OR 97223 |
CAMPAIGN PHONE
|
Monetary
|
$4.55
|
|
|
3
|
5/18/2018
|
CONSUMER CELLULAR
12447 SW 69TH AVENUE PORTLAND, OR 97223 |
CAMPAIGN
PHONE |
Monetary
|
$1.66
|
|
|
4
|
5/18/2018
|
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
CAMPAIGN CONSULTING
|
Monetary
|
$12,026.00
|
|
|
5
|
5/18/2018
|
CYNDI RITCHEY
2665 N. ATLANTIC AVE #328 DAYTONA BEACH, FL 32118 |
ADMINISTRATIVE SERVICES
|
Monetary
|
$10,000.00
|
|
|
6
|
5/10/2018
|
CAPITOL HILL ADVISORS, LLC
1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$2,250.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
5/2/2018
|
TARGET
2380 W. INTERNATIONAL SPEEDWAY BLVD. DAYTONA BEACH, FL 32114 |
CAMPAIGN
PHONE |
2018-M5-1
|
$30.35
|
|
|
2
|
5/2/2018
|
UPS STORE
1500 Beville Rd Ste 606 DAYTONA BEACH, FL 32114 |
MAILBOX
SETUP |
2018-M5-1
|
$307.79
|
|
|
3
|
5/2/2018
|
OFFICE DEPOT
1560 South Nova Road DAYTONA BEACH, FL 32114 |
OFFICE
SUPPLIES |
2018-M5-1
|
$6.38
|
|
|
4
|
5/2/2018
|
VISTA PRINT
208 South Akard Street DALLAS, TX 75202 |
BANK
CHECKS |
2018-M5-1
|
$33.30
|