Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/4/2024
|
DONNA BROSEMER
176 Birch Tree Place Daytona Beach, FL 32117 |
VOLUNTEER EXPENSES
|
Monetary
|
$100.00
|
|
2
|
11/7/2024
|
PUBLIX
3300 PUBLIX CORPORATE PKWY LAKELAND, FL 33811 |
VOLUNTEER SUPPLIES
|
Monetary
|
$199.57
|
|
3
|
11/5/2024
|
REPUBLICAN PARTY OF VOLUSIA CO
606 CYPRESS OAK CIRCLE DELAND, FL 32720 |
EVENT
|
Monetary
|
$250.00
|
|
4
|
11/20/2024
|
PUMP HOUSE BARBEQUE
124 W GRANADA BLVD ORMOND BEACH, FL 32174 |
EVENT
|
Monetary
|
$350.00
|
|
5
|
1/10/2025
|
DONNA BROSEMER
176 Birch Tree Place Daytona Beach, FL 32117 |
REIMBURSEMENT
|
Monetary
|
$249.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|