Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/4/2022
|
James Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
HigherEducationAdmin
|
Check
|
$300.00
|
|
2
|
2/4/2022
|
Lauren Spicer Bryan
406 Palm Drive Flagler Beach, Fl 32136 |
Individual
|
Check
|
$100.00
|
||
3
|
2/4/2022
|
Advocacy Committee Realtor Poltical
7025 Augusta National Drive Orlando , Fl 32822 |
Committee
|
Realtors
|
Check
|
$500.00
|
|
4
|
2/17/2022
|
Scott Spradley CTT Law Offices Of
109 S 5th St Flagler Beach, Fl 32136 |
Business
|
Lawyer
|
Check
|
$300.00
|
|
5
|
2/21/2022
|
Chase Tramont
1500 Beville Road Ste- 606-277 Daytona Beach, Fl 32114 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/28/2022
|
James CTT Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
AdminEducation
|
Hat Purchase for Campaign
|
$122.46
|
|
2
|
2/22/2022
|
James Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
AdminEducation
|
First Friday Sponsorship
|
$100.00
|
|
3
|
2/21/2022
|
James Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
AdminEducation
|
Drink Purchases for Campaign Event at Uncork'd
|
$67.94
|
|
4
|
2/14/2022
|
James Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
EducationAdmin
|
Jacket Stitching
|
$26.62
|
|
5
|
2/10/2022
|
James Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
AdminEducation
|
Plastic Name Tag Magnetic
|
$31.80
|
|
6
|
2/10/2022
|
James Sherman
1916 South Flagler Ave Flagler Beach, Fl 32136 |
Candidate
to Themselves |
AdminEducation
|
Campaign Stickers
|
$47.60
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/21/2022
|
Box Company Beach
157 Tarracina Way Daytona Beach , FL 32117 |
Campaign
Event |
Monetary
|
$800.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|