Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2021
|
STEVE & STACEY BELL
109 MARIE DR PONCE INLET, FL 32127 |
Individual
|
Check
|
$100.00
|
||
2
|
6/29/2021
|
TONY GOUDIE
4715 DIXIE DRIVE PONCE INLET, FL 32127 |
Candidate
to Themselves |
REALTOR
|
Loan
|
$1,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2021
|
HOMETOWN NEWS
21234 MAPLE DRIVE FORT PIERCE, FL 12325 |
ADVERTISING
|
Monetary
|
$850.00
|
|
2
|
7/6/2021
|
GODADDY
1234 SMITH STREET PHOENIX, AZ 123456 |
WEB SERVICES
|
Monetary
|
$21.28
|
|
3
|
7/6/2021
|
IN INQUE LLC
BEVILLE RD DAYTONA BEACH, FL 32119 |
CAMPAIGN SUPPLIES
|
Monetary
|
$479.25
|
|
4
|
7/9/2021
|
HARLAND CLARKE
11111 HARLAND STREET HARLAND, IA 548222 |
CHECKING SUPPLIES
|
Monetary
|
$27.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|