Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2020
|
JENNIFER COEN
2847 WEST STATE RD 44 DELAND, FL 32720 |
Individual
|
OFFICEMANAGER
|
Check
|
$500.00
|
|
2
|
8/12/2020
|
JOYCE M CUSACK
1900 TIMBER HILLS DRIVE DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
3
|
8/12/2020
|
DONNA W PEPIN
416 N BLUE LAKE TERRACE DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$35.00
|
|
4
|
8/12/2020
|
JUDY CRAIG
1835 ANCHOR AVE Deland, FL 32720 |
Individual
|
RETIRED
|
Loan
|
$1,000.00
|
|
5
|
8/20/2020
|
JUDITH THOMPSON
3427 BLACK WILLOW TRAIL DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
6
|
8/25/2020
|
STEVEN OXIER
1681 BASS AVENUE SEVILLE, FL 32190 |
Individual
|
RETIREDROOFER
|
Check
|
$100.00
|
|
7
|
8/26/2020
|
ELMER HOLT
2547 BUENA VISTA DRIVE DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
8
|
8/22/2020
|
SUSAN VAUGHN
400 E HOWRY AVENUE DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
9
|
9/2/2020
|
JOSHUA FRICK
7803 HILLSDALE DRIVE SACHSE, TX 75048 |
Individual
|
DRIVERUNIONPACIFIC
|
Check
|
$50.00
|
|
10
|
9/3/2020
|
ROBERT LIVINGSTON
21 NEEDLES LANE ORMOND BEACH, FL 32174 |
Individual
|
PHYSICIAN
|
Check
|
$50.00
|
|
11
|
9/2/2020
|
BARBARA GRIMM
1605 W FRENCH AVENUE ORANGE CITY, FL 32763 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
12
|
9/5/2020
|
ERIC HORST
5360 LAKE BLUFF TERRACE SANFORD, FL 32771 |
Individual
|
CFOHEALTHCARESYSYTEM
|
Check
|
$100.00
|
|
13
|
9/10/2020
|
DANIEL VAUGHN
1405 PERIWINKLE AVENUE DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
14
|
9/11/2020
|
JOHN Simmons
208 S RIDGEWOOD AVENUE DELAND, FL 32720 |
Individual
|
PARTNERINS.ADVISOR
|
Check
|
$250.00
|
|
15
|
9/13/2020
|
DEMOCRATIC BLACK CAUCUS V C
1380 S. CLARA AVENUE DELAND, FL 32720 |
Political Party
|
CAUCUS
|
Check
|
$250.00
|
|
16
|
9/13/2020
|
JOAN LANE
719 S. BROOKS AVENUE DELAND, FL 32720 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
17
|
9/22/2020
|
JIM JACOBS
5215 FLYING EAGLE LANE KISSIMMEE, FL 34745 |
Individual
|
BUS DRIVER
|
Check
|
$25.00
|
|
18
|
9/23/2020
|
KAREN ALLEBACK
482 W HOLLY DRIVE ORANGE CITY , FL 32763 |
Individual
|
PROJECTMANAGER
|
Check
|
$50.00
|
|
19
|
9/26/2020
|
NANCY SODERBURG
3714 DEUVAL DRIVE JACKSONVILLE, FL 32250 |
Individual
|
ADMINISTRATORUNF
|
Check
|
$255.00
|
|
20
|
9/26/2020
|
GENEVIEVE WANGNESS
341 WEST WISCONSIN DELAND, FL 32720 |
Individual
|
NOTEMPLOYED
|
Check
|
$10.00
|
|
21
|
9/25/2020
|
MARA WHITRIDGE
631 W MAY STREET DELAND, FL 32720 |
Individual
|
NOTEMPLOYED
|
Check
|
$12.50
|
|
22
|
9/28/2020
|
DAVID MACKEY
2801 S W COLLEGE RD. STE 9 OCALA, FL 34474 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
23
|
9/29/2020
|
THE MAGNOLIA COMPANY
185 W STATE ROAD 40 PIERSON, FL 32180 |
Business
|
MAGNOLIAWREATHS
|
Check
|
$500.00
|
|
24
|
9/29/2020
|
LOWES
303 E INTERNATIONAL SPEEDWAY BLVD. DELAND, FL 32724 |
Business
|
SUPPLIES
|
Refund
|
$56.74
|
|
25
|
10/13/2020
|
ERICA USHER
1424 HUMPHREY BLVD DELTONA, FL 32738 |
Individual
|
NOTEMPLOYED
|
Check
|
$50.00
|
|
26
|
10/3/2020
|
SUSANNE RAINES
***Protected Voter*** |
Individual
|
NOTEMPLOYED
|
Check
|
$25.00
|
|
27
|
10/3/2020
|
CHARLES MCGUINNESS
545 N CLARA AVE DELAND, FL 32720 |
Individual
|
SYSTEMSANALYST
|
Check
|
$12.50
|
|
28
|
10/19/2020
|
MICHAEL E WILLIAMS
2889 COTTAGEVILLE STREET DELTONA, FL 43738 |
Individual
|
REALTOR
|
Check
|
$25.00
|
|
29
|
10/18/2020
|
SHERRY ARY
112 W NEW YORK AVENUE DELAND, FL 32720 |
Individual
|
OWNER TAXHOLDINGS
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2020
|
GREG HEETER
1656 BLUE GRASS BLVD DELAND , FL 32724 |
Individual
|
RETIRED
|
DEVELOPED POLITICAL ADVERTISEMENT
|
$450.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2020
|
BUILD A SIGN
11525 STONE TROLLEY DR AUSTIN, TX 78758 |
POLITICAL SIGN PRINTING
|
Monetary
|
$444.25
|
|
2
|
8/11/2020
|
BUILD A SIGN
11525 STONE TROLLEY DR AUSTIN, TX 78758 |
POLITICAL SIGN PRINTING
|
Monetary
|
$282.07
|
|
3
|
8/20/2020
|
VISTAPRINT
9260 RED ROCK ROAD RENO, NV 89508 |
PRINTING BUSINESS CARDS
|
Monetary
|
$46.99
|
|
4
|
9/2/2020
|
ACT BLUE
P O BOX 441146 SOMERVILLE, MA 02144-0031 |
SERVICE
FEE |
Monetary
|
$2.50
|
|
5
|
8/26/2020
|
BUILD A SIGN
11525A STONEHOUSE DRIVE SUITE 100 AUSTIN, TX 78758 |
PRINT
MAGNETS
SIGNS
|
Monetary
|
$447.34
|
|
6
|
9/18/2020
|
Judy Craig
1835 Anchor Ave DeLand, Fl 32720 |
Petty Cash
|
Monetary
|
$50.00
|
|
7
|
9/23/2020
|
COEN AUTO TRANSPORTERS
2847 W STATEVROAD 44 DELAND, FL 32720 |
PRINTING DOOR HANGERS REIMBURSE
|
Monetary
|
$244.00
|
|
8
|
9/23/2020
|
ACT BLUE
P O BOX 44146 SOMERVILLE, MA 32144 |
FEES
DONOR SITE
|
Monetary
|
$10.25
|
|
9
|
9/24/2020
|
LOWES
303 E INTERNATIONAL SPEEDWAY BLVD. DELAND, FL 32724 |
WOOD FOR BANNERS
|
Monetary
|
$78.81
|
|
10
|
9/26/2020
|
BUILD A SIGN
11525 A STONEHOUSE DRIVE SUITE 100 AUSTIN, TX 78758 |
CAMPAIGN SIGN PRINTING
|
Monetary
|
$165.00
|
|
11
|
10/1/2020
|
THE BEACON
110 W NEW YORK AVENUE DELAND , FL 32720 |
ADS & MEDIA
|
Monetary
|
$627.50
|
|
12
|
10/1/2020
|
JUDY CRAIG
judyc4wvha 1835 ANCHOR AVENUE Deland, Fl 32720 |
REIMBURSE LOAN
|
Monetary
|
$566.00
|
|
13
|
10/10/2020
|
ACT BLUE
P O BOX 44146 SOMERVILLE, MA 32144 |
Fees
|
Monetary
|
$22.33
|
|
14
|
10/13/2020
|
ACT BLUE
P O BOX 441146 SOMERVILLE, MA 02144-0031 |
fees
|
Monetary
|
$10.93
|
|
15
|
10/11/2020
|
VISTAPRINT VIST A PRINT
9260 RED ROCK ROAD RENO, NV 89508 |
PRINT CARDS
|
Monetary
|
$4.37
|
|
16
|
10/19/2020
|
RADIO WYND 1310 AM
316 E TAYLOR ROAD DELAND, FL 32724 |
RADIO ADS
|
Monetary
|
$300.00
|
|
17
|
10/29/2020
|
NEWSPAPER WEST VOLUSIA BEACON
110 W NEW YORK AVENUE DELAND, FL 32720 |
NEWSPAPER ADS
|
Monetary
|
$350.00
|
|
18
|
10/29/2020
|
NEWSPAPER WEST VOLUSIA BEACON
110 W NEW YORK AVENUE DELAND, FL 32720 |
NEWSPAPER
ADS
|
Monetary
|
$264.50
|
|
19
|
10/29/2020
|
QUINTON HEATH, JR
201 W DIVISION STREET DELAND, FL 32720 |
GAS REIMBURSEMENT
|
Monetary
|
$100.00
|
|
20
|
10/29/2020
|
JUDY CRAIG
1835 ANCHOR AVENUE DELAND, FL 32720 |
GO DADDY
ORIGINAL BILL PD BY JUDY
|
Monetary
|
$114.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|