Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2021
|
FREDRICK I SAUER
8310 EAGLE CREST LN INDIANAPOLIS, IN 46234 |
Individual
|
MANUFACTURING
|
Check
|
$1,000.00
|
|
2
|
9/10/2021
|
LOUIS P BRITT
6380 MASSEY MANOR COVE MEMPHIS, TN 38120 |
Individual
|
ATTY
|
Check
|
$1,000.00
|
|
3
|
9/20/2021
|
WHITNEY D RAMSAY
5347 NORTH COLLEGE AVE #214 INDIANAPOLIS, IN 46220 |
Individual
|
Cash
|
$50.00
|
||
4
|
9/20/2021
|
MARY BETH WILLIAMS
203 HEYWOOD TERR DELAND, FL 32724 |
Individual
|
Check
|
$100.00
|
||
5
|
9/20/2021
|
SANDI SCHWIRTZ
414 VICTORIA HILLS DR DELAND, FL 32724 |
Individual
|
Check
|
$100.00
|
||
6
|
10/8/2021
|
WENDY B ANDERSON
505 E VICTORIA TRAILS BLVD DELAND, FL 32724 |
Individual
|
EDUCATOR
|
Check
|
$250.00
|
|
7
|
10/8/2021
|
G DONALD WHALEN
109 W RICH AVE DELAND, FL 32724 |
Individual
|
TITLEBUSINESSOWNER
|
Check
|
$200.00
|
|
8
|
10/4/2021
|
SIMS KLINE
442 WEST MINNESOTA AVE DELAND, FL 32720 |
Individual
|
EDUCATOR
|
Check
|
$100.00
|
|
9
|
11/30/2021
|
ALAN TANNENBAUM
7307 CAPTIAN KIDD CIR SARASOTA , FL 34231 |
Individual
|
ATTY
|
Check
|
$100.00
|
|
10
|
11/1/2021
|
MITCHELL VICE
3610 S CAROLYN ST MILLCREEK , UT 84106 |
Individual
|
Check
|
$75.00
|
||
11
|
11/1/2021
|
ADAM DWINELL
2639 SOUTH CAROLINA ST LOS ANGELES , CA 90731 |
Individual
|
Check
|
$25.00
|
||
12
|
2/27/2022
|
GREGORY HEETER
BLUE GRASS BVD DELAND , FL 32724 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
13
|
2/9/2022
|
ANDREW WARWOOD
5201 W 4175 S HOOPER , UT 84315 |
Individual
|
Check
|
$50.00
|
||
14
|
3/3/2022
|
SIMS KLEIN
442 WEST MINNESOTA AVE DELAND, FL 32720 |
Individual
|
MUSICIAN
|
Check
|
$100.00
|
|
15
|
3/28/2022
|
recreational pools
2481 SOUTHEAST DIXIE HWY STUART , FL 34996 |
Business
|
POOLTRADES
|
Check
|
$1,000.00
|
|
16
|
3/26/2022
|
EILEEN DEYO
421 VOSTORIA HILLS DRIVE DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
17
|
4/8/2022
|
FLOWSTONE
1740 TAYLOR WOODS RD DELAND, FL 32724 |
Business
|
SALES ANDMARKETING
|
Check
|
$1,000.00
|
|
18
|
4/14/2022
|
KATHY AMBACHTSHEER
1701 E MINNESOTA AVE DELAND , FL 32724 |
Individual
|
REALESTATEAGENT
|
Check
|
$500.00
|
|
19
|
5/11/2022
|
CURT TERRY
1557 PECAN RIDGE COLLIERVILLE, TN 38017 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
20
|
5/31/2022
|
MARY BETH WILLIAMS
203 HEYWOOD TERR DELAND, FL 32724 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
21
|
6/2/2022
|
WALER NESBIT
425 VICTORIA HILLS DRIVE DELAND, FL 32724 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$1,000.00
|
|
22
|
6/10/2022
|
LESLIE WHALEN
150 CRANOR AVE DELAND, FL 32720 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
23
|
6/22/2022
|
LINDA STUART
438 VICTORIA HILLS DR DELAND, FL 32724 |
Individual
|
retired
|
Check
|
$100.00
|
|
24
|
6/30/2022
|
DON WHALEN
109 WEST RICH AVE DELAND, Fl 32720 |
Individual
|
TITLEBUSINESSOWNER
|
Check
|
$250.00
|
|
25
|
7/1/2022
|
BUZ NESBIT
425 Victoria Hills Dr Deland, FL 32724 |
Candidate
to Themselves |
RE AGENT
|
Loan
|
$1,000.00
|
|
26
|
7/2/2022
|
SLLAB, LLC
114 N RIVERSIDE DR EDGEWATER, FL 32132 |
Business
|
Check
|
$50.00
|
||
27
|
7/14/2022
|
BUZ CTT NESBIT
425 Victoria Hills Dr Deland, FL 32724 |
Candidate
to Themselves |
RE AGENT
|
Loan
|
$2,000.00
|
|
28
|
7/21/2022
|
DARRYL H COWDEN
400 E HOWRY AVE APT 172 Deland, FL 32724 |
Individual
|
Check
|
$100.00
|
||
29
|
7/28/2022
|
PAUL I CROCE
320 WEST MINNESOTA DELAND, FL 32720 |
Individual
|
Check
|
$20.00
|
||
30
|
10/14/2021
|
Barbara Brennan
3510 Amethyst Ct DeLand, FL 32724 |
Individual
|
Check
|
Add
|
$100.00
|
|
31
|
11/1/2021
|
MITCHELL VICE
3610 S CAROLYN ST MILLCREEK , UT 84106 |
Individual
|
Check
|
Delete
|
$-75.00
|
|
32
|
11/1/2021
|
MITCHELL VICE
3610 S CAROLYN ST MILLCREEK , UT 84106 |
Individual
|
Check
|
Add
|
$50.00
|
|
33
|
11/14/2022
|
Buz Nesbit
425 Victoria Hills DeLand, FL 32724 |
Individual
|
Check
|
Add
|
$10.60
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/20/2021
|
JO SOMMERS
401 VICTORIA HILLS DRIVE DELAND, FL 32724 |
Individual
|
RETIRED
|
HOME PARTY, FOOD, REFRESHMENTS, AND PRINTING
|
$350.00
|
|
2
|
10/1/2021
|
EMILY BINGHAM
SOUTH 400 EAST SALT LAKE CITY, UT 84112 |
Individual
|
WEBDEVELOPER
|
WEB SITE DEVELOPMENT
|
$650.00
|
|
3
|
11/15/2021
|
JAMES GONZALAS
4164 CARRIAGE SQUARE TAYLORSVILLE , UT 84129 |
Individual
|
POLCONSULTANT
|
PROFESSIONAL SERVICES
|
$500.00
|
|
4
|
4/2/2022
|
SIMS I KLIEN
442 WEST MINNESOTA AVE DELAND, FL 32720 |
Individual
|
RETIRED
|
INVITATIONS, FOOD, ENTERTAINMENT, CHAIR RENTAL, AND SET UP AND TAKEDOWN
|
$300.00
|
|
5
|
4/2/2022
|
WENDY ANDERSON
505 EAST VISCTORIA TRAILS DR DELAND , FL 32724 |
Individual
|
PROFESSOR
|
FOOD, COMMUNICATIONS, REFRESHMENTS, COPYING, SETUP, AND TAKEDOWN.
|
$300.00
|
|
6
|
4/2/2022
|
PAUL CROCE
320 WEST MINNESOTA DELAND , FL 32720 |
Individual
|
COLLEGEPROFESSOR
|
HOME USAGE, COMMUNICATIONS, PRINTING, FOOD, SETUP, AND TAKEDOWN, MUSIC
|
$400.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/8/2021
|
ANEDOT
1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112 |
FUND RAISER COST
|
Monetary
|
$8.60
|
|
2
|
10/1/2021
|
VOLUSIA SUP OF ELCTIONS
1750 S Woodland BlVD DELAND, FL 32720 |
LIST
|
Monetary
|
$50.00
|
|
3
|
11/30/2021
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
FUND RAISE COST
|
Monetary
|
$12.20
|
|
4
|
12/7/2021
|
MOC
11525 STONEHOLLOW DR AUSTIN , TX 78758 |
SIGNAGE
|
Monetary
|
$249.69
|
|
5
|
12/8/2021
|
vistaprint
275 Wyman Street WALTHAN , MA 02451 |
signage
|
Monetary
|
$722.76
|
|
6
|
12/8/2021
|
SIGN PLANET
6590 Sugarloaf Pkwy Ste 203 DULUTH , GA 30097 |
SIGN FRAMES
|
Monetary
|
$163.54
|
|
7
|
2/2/2022
|
Trophy Factory Plus Framing
111 W Rich Ave deland, fl 32720 |
badges
|
Monetary
|
$217.21
|
|
8
|
2/25/2022
|
main st bk
204 S Woodland Blvd Deland, FL 32720 |
acct charge
|
Monetary
|
$10.00
|
|
9
|
2/27/2022
|
anedot
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
fund raise
|
Monetary
|
$6.60
|
|
10
|
3/6/2022
|
MAGNETS ON THE CHEAP
11525A Stonehollow Dr. Suite 100 78758. AUSTIN , TX 78758 |
ADS
|
Monetary
|
$219.45
|
|
11
|
3/30/2022
|
ANEDOT
1340 Poydras Street Suite 1770 NEW ORLEANS , LA 70112 |
DONATION FEE
|
Monetary
|
$4.30
|
|
12
|
4/18/2022
|
Emily Individual Bingham
7096 Thorndale Way WEST JORDAN, UT 84084 |
POLITICAL CONSULTANT, ART DESIGN AND PRINTING DESIGN
|
Monetary
|
$400.00
|
|
13
|
4/20/2022
|
Emily Individual Bingham
7096 Thorndale Way WEST JORDAN, UT 84084 |
PRINTING CAMPAIGN MATERIALS
|
Monetary
|
$1,070.00
|
|
14
|
5/5/2022
|
WESR VOLUSIA BEACON
110 WEST NEW YORK AVE DELAND, FL 32720 |
AD
|
Monetary
|
$250.00
|
|
15
|
5/11/2022
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
FUND
RAISING COST |
Monetary
|
$4.30
|
|
16
|
5/16/2022
|
EXACT DATA
1440 WEST TAYLOR STREET CHICAGO , IL 60607 |
CONTACT LIST
|
Monetary
|
$262.76
|
|
17
|
5/16/2022
|
Emily Individual Bingham
7096 Thorndale Way WEST JORDAN, UT 84084 |
CONSULTING FEE
|
Monetary
|
$1,000.00
|
|
18
|
5/25/2022
|
ROCKET SCI GROUP
675 PONCE de LEON AV ATLANTA , GA 30308 |
The Rocket Science Group, LLC
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308 USA
|
Monetary
|
$87.00
|
|
19
|
6/1/2022
|
BEACON NEWS PAPER
110 W New York Ave DELAND, FL 32720 |
DIGITAL AD
|
Monetary
|
$250.00
|
|
20
|
6/2/2022
|
EMILY BINGHAM
7096 THORNDALE DELAND , UT 84084 |
DIGITAL EMAIL DISTRIBUTION
|
Monetary
|
$350.00
|
|
21
|
6/6/2022
|
VISTA PRINT
275 Wyman St WALTHAM, MA 02451 |
PRINTING
|
Monetary
|
$390.70
|
|
22
|
6/7/2022
|
THE ROCKET SCIENCE GROUP
675 Ponce de Leon Ave NE ATLANTA , GA 30308 |
DIGITAL EMAILING
|
Monetary
|
$102.00
|
|
23
|
6/16/2022
|
EXACT DATA
1440 W. Taylor Street, #402 CHICAGO, IL 60607 |
MAIL LIST
|
Monetary
|
$237.76
|
|
24
|
6/30/2022
|
CITY OF DELAND
120 S. FLORIDA DELAND, FL 32720 |
FILING FEE
|
Monetary
|
$163.00
|
|
25
|
6/22/2022
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
FUND RAISING COST
|
Monetary
|
$4.30
|
|
26
|
6/27/2022
|
ROCKET SCI GROUP
675 PONCE de LEON AV ATLANTA, GA 30308 |
DIG MAIL
|
Monetary
|
$189.00
|
|
27
|
7/5/2022
|
BEACON
110 WEST NY DELAND, FL 32720 |
DIG ADS
|
Monetary
|
$250.00
|
|
28
|
7/7/2022
|
BEACON
110 WEST NY DELAND, FL 32720 |
AD
|
Monetary
|
$1,020.00
|
|
29
|
7/13/2022
|
DELAND CHAMBER OF COMMERCE
2nd Floor, City Hall Complex, 120 S Florida Ave, DELAND, FL 32720 |
HOB KNOB
|
Monetary
|
$200.00
|
|
30
|
7/15/2022
|
Emily Individual Bingham
7096 Thorndale Way WEST JORDAN, UT 84084 |
DIGITAL ADS
|
Monetary
|
$800.00
|
|
31
|
7/25/2022
|
ROCKET SCI GROUP
675 PONCE de LEON AV ATLANTA, GA 30308 |
email communications
|
Monetary
|
$189.00
|
|
32
|
7/28/2022
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
fund
raising cost |
Monetary
|
$1.10
|
|
33
|
8/3/2022
|
EXACT DATA
1440 WEST TAYLOR ST #402 CHICAGO, IL 60607 |
DIG MAIL
|
Monetary
|
$237.76
|
|
34
|
8/2/2022
|
STUDIO CREATIVE GROUP
112 E New York Ave Suite B Deland, FL 32724 |
video production
|
Monetary
|
$600.00
|
|
35
|
8/5/2022
|
QUALITY PRINT
1441 N Amelia Ave DELAND, FL 32724 |
PRINTING OF TAGS
|
Monetary
|
$323.41
|
|
36
|
8/8/2022
|
WALMART
1699 N WOODLAND DELAND, FL 32720 |
SUPPLIES FOR FORUM AND HOB KNOB
|
Monetary
|
$103.48
|
|
37
|
8/8/2022
|
QUALITY PRINT
1441 N Amelia Ave DELAND, FL 32724 |
MAP MOUNT
|
Monetary
|
$42.60
|
|
38
|
8/24/2022
|
GRAPEVINE
111 Victoria Commons Blvd Suite 113 DELAND, FL 32724 |
ELECTION NIGHT PARTY
|
Monetary
|
$374.19
|
|
39
|
8/26/2022
|
GRAPEVINE
111 Victoria Commons Blvd Suite 113, DeLand, FL 32724 DELAND, FL 32724 |
FINAL MEETING OF WORKERS
|
Monetary
|
$66.94
|
|
40
|
11/30/2021
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
FUND RAISE COST
|
Monetary
|
Delete
|
$-12.20
|
41
|
11/30/2021
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
FUND RAISE COST
|
Monetary
|
Add
|
$7.90
|
42
|
8/2/2022
|
West Volusia Beacon
110 W New York Ave DeLand, FL 32720 |
Advertising
|
Monetary
|
Add
|
$250.00
|
43
|
3/17/2022
|
Ebay
2145 Hamilton Avenue San Jose, CA 95125 |
Debit card used in error
|
Monetary
|
Add
|
$10.60
|
44
|
11/14/2022
|
Buz Nesbit
425 Victoria Hills Blvd DeLand, FL 32724 |
Reimburse Loan/Close account
|
Monetary
|
Add
|
$15.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|