Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/7/2021
|
Patrick & Cheryl Turner
104 Ocean Way Dr. Ponce Inlet, FL 32127 |
Individual
|
GeneralMgr (Ck#2433)
|
Check
|
$500.00
|
|
2
|
6/8/2021
|
David P Loh
103 Ocean Way Dr Ponce Inlet, FL 32127 |
Candidate
to Themselves |
OperationsManager
|
Check
|
$1,000.00
|
|
3
|
6/14/2021
|
INLET HARBOR MARINA
133 Inlet Harbor Rd Ponce Inlet, FL 32127 |
Business
|
Marina
(Ck#4672)
|
Check
|
$250.00
|
|
4
|
6/25/2021
|
David & Maricel Foley
106 Ocean Way Dr. Ponce Inlet, FL 32127 |
Individual
|
Unknown
(Ck#3629)
|
Check
|
$500.00
|
|
5
|
6/28/2021
|
Stacey & Stephen Bell
119 Marie Drive Ponce Inlet, FL 32127 |
Individual
|
Unknown
(Ck#248)
|
Check
|
$100.00
|
|
6
|
7/11/2021
|
Hellenic Properties 3 LLC
520 W. International Speedway B Daytona Beach, FL 32114 |
Business
|
Unknown
(Ck#1200)
|
Check
|
$200.00
|
|
7
|
7/16/2021
|
Ponce Inlet Prof. Firefighters
107 Tom Circle Port Orange, FL 32128 |
Business
|
Firefighters
(Ck#1042)
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2021
|
TOWN OF PONCE INLET
4300 S. Atlantic Ave. Ponce Inlet, FL 32127 |
Election
Qualifying Fee Ponce Inlet Town Council - Seat 3 (Ck# 0098) |
Monetary
|
$107.38
|
|
2
|
6/6/2021
|
VOLUSIA CTY DEPT OF ELECTIONS
1750 S. Woodland Blvd Deland, FL 32720 |
Town of
Ponce Inlet - Petition (Ck# 0099) |
Monetary
|
$1.90
|
|
3
|
6/8/2021
|
TOWN OF PONCE INLET
4300 S. Atlantic Ave. Ponce Inlet, FL 32127 |
Records
Request (Charter & Budget (Ck# 101) |
Monetary
|
$8.50
|
|
4
|
6/8/2021
|
VOLUSIA CTY SUPV OF ELECTIONS
1750 S. Woodland BLVD Deland, FL 32720 |
Primary
Election Fee (Voter List (Ck# 102) |
Monetary
|
$75.00
|
|
5
|
6/10/2021
|
WIX.COM
Unknown Unknown, UK 12345 |
Candidate
WebSite Hosting Fee (DEBIT) |
Monetary
|
$108.00
|
|
6
|
6/10/2021
|
WIX.COM
Unknown Unknown, UK 12345 |
Domain for
Website(DEBIT) |
Monetary
|
$9.90
|
|
7
|
6/11/2021
|
Union Printing App, Inc
2321 Pembroke Rd Hollywood, FL 33020 |
Campaign
Signs (DEBIT) |
Monetary
|
$469.98
|
|
8
|
7/16/2021
|
Coachman Printing
1634 S. Ridgewood Ave. S. Daytona, FL 32119 |
Postcard Printing
(Pd w/VISA)
|
Monetary
|
$243.89
|
|
9
|
7/17/2021
|
U.S. Post Office
850 E. Lime St. Tarpon Springs, FL 34689 |
Stamps for Postcards
(Pd w/VISA)
|
Monetary
|
$495.00
|
|
10
|
7/19/2021
|
Suzanne Barrow
4162 Kirkaldy Dr. Palm Harbor, FL 34685 |
Reimburse for Amazon Labels for Postcards (Ck# 103)
|
Monetary
|
$24.80
|
|
11
|
7/20/2021
|
Union Printing
4525 NW 64th Terrace Lauderhill, FL 33319 |
Campaign Signs
|
Monetary
|
$269.02
|
|
12
|
6/11/2021
|
TB BANK
1101 Dunlawton Ave Port Orange , FL 32127 |
Harlan Checks
|
Monetary
|
$27.25
|
|
13
|
6/21/2021
|
Oceaninlet Surf Shop
55 Inlet Harbor Rd Ponce Inlet , FL 32127 |
Golf Cart
rental for Campaigning drive through town |
Monetary
|
$213.00
|
|
14
|
6/12/2021
|
Union Printing
2321 Pembroke Rd Hollywood, FL 33020 |
Campaign Signs
|
Monetary
|
$173.44
|
|
15
|
8/25/2021
|
David Loh
103 Ocean Way Dr Ponce Inlet, FL 32127 |
Reimburse for Campaign Contribution (Ck#104)
|
Monetary
|
$822.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|