Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2021
|
Heather Lindsy
222 Tangerine Av Lake Helen, Fl 32745 |
Individual
|
Cash
|
$50.00
|
||
2
|
7/8/2021
|
Philip Lindsy
222 Tangerine Av Lake Helen, FL 32744 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2021
|
Harland Clark Check
131 E New York Av DeLand, Fl 32724 |
Campaign account checks
|
Monetary
|
$41.79
|
|
2
|
6/29/2021
|
Perfection Printing
329 S Woodland DeLand, Fl 32744 |
T shirts
|
Monetary
|
$559.13
|
|
3
|
7/6/2021
|
WalMart
Highway 44 New Smyrna, Fl 32744 |
EZ up
|
Monetary
|
$39.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|