Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/14/2022
|
RONNIE J MILLS
1321 JACKSON WOODS RD DELAND, FL 32724 |
Individual
|
septictankcontractor
|
Loan
|
$1,000.00
|
|
2
|
3/26/2022
|
Keith Chester
***Protected Voter*** |
Individual
|
retired
|
Check
|
$100.00
|
|
3
|
3/4/2022
|
Pat Patterson
396 Lake Charles Rd Deland, FL 32724 |
Individual
|
insuranceagent
|
Check
|
$250.00
|
|
4
|
3/4/2022
|
Anne Patterson
396 Lake Charles Rd Deland, FL 32724 |
Individual
|
retired
|
Check
|
$250.00
|
|
5
|
3/31/2022
|
RONNIE J MILLS
1321 JACKSON WOODS RD DELAND, FL 32724 |
Individual
|
septictankcontractor
|
Loan
|
$9,000.00
|
|
6
|
4/2/2022
|
Lars Hagstrom Ferneries, LLC
P.O. Box 1131 Pierson, FL 32180 |
Business
|
Ferneries
|
Check
|
$250.00
|
|
7
|
4/6/2022
|
Biernacki & Biernacki, P.A.
2667 Enterprise Rd Orange City, FL 32763 |
Business
|
Law Office
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2022
|
Pat Patterson
396 Lake Charles Rd Deland, FL 32724 |
Individual
|
InsuranceAgent
|
sign frames and campaign paraphernalia
|
$430.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2022
|
Giancana Lars Hagstrom Ferneries LLC
P.O. Box 1131 Pierson, FL 32180 |
refund ck# 1001
|
Disposition of Funds
|
$250.00
|
|
2
|
7/1/2022
|
Keith Chester
***Protected Voter*** |
refund ck# 1002
|
Disposition of Funds
|
$100.00
|
|
3
|
7/1/2022
|
Anne Patterson
396 Lake Charles Rd Deland, FL 32724 |
refund ck# 1003
|
Disposition of Funds
|
$250.00
|
|
4
|
7/1/2022
|
Biernacki & Biernacki, P.A.
2667 Enterprise Rd Orange City, FL 32763 |
refund ck# 1005
|
Disposition of Funds
|
$200.00
|
|
5
|
7/1/2022
|
RONNIE J MILLS
1321 JACKSON WOODS RD DELAND, FL 32724 |
refund ck# 1006
|
Disposition of Funds
|
$10,000.00
|
|
6
|
7/1/2022
|
Pat Patterson
396 Lake Charles Rd Deland, FL 32724 |
refund ck# 1007
|
Disposition of Funds
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|