Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/13/2022
|
Lynda Adams
2711 Pine Tree Dr edgewater, fl 32141 |
Individual
|
AutocadTechnician
|
Check
|
$200.00
|
|
2
|
6/16/2022
|
Shawn Belz
2061 waterford estates dr new smyrna, fl 32168 |
Individual
|
Check
|
$100.00
|
||
3
|
7/16/2022
|
Will Stacy
2992 Neverland Drive New Smyrna, FL 32168 |
Individual
|
Check
|
$26.41
|
||
4
|
7/16/2022
|
Mandy Daniel
811 Scooter Point, geneva, fl 32732 |
Individual
|
Check
|
$26.41
|
||
5
|
7/16/2022
|
Robert Lockwood
668 Twin River Road athol, id 83801 |
Individual
|
Check
|
$26.41
|
||
6
|
7/16/2022
|
John Meister
2816 Umbrella Tree Dr edgewater, fl 32141 |
Individual
|
Check
|
$52.32
|
||
7
|
7/28/2022
|
lynda adams
2711 pine tree dr edgewater, fl 32141 |
Candidate
to Themselves |
auto cadtech
|
Loan
|
$500.00
|
|
8
|
7/28/2022
|
brittany mason
2616 india palm edgewater, fl 32141 |
Individual
|
Cash
|
$10.00
|
||
9
|
7/28/2022
|
gail ekola
6420 jacobs creek circle fayetteville , nc 28306 |
Individual
|
Check
|
$20.00
|
||
10
|
8/12/2022
|
Lynda Adams
2711 pine tree dr edgewater, fl 32141 |
Candidate
to Themselves |
Autocadtech
|
Check
|
$120.00
|
|
11
|
8/15/2022
|
tasha roberts
2708 queen palm dr edgewater, fl 32141 |
Individual
|
Check
|
$26.41
|
||
12
|
8/24/2022
|
Lynda Adams
2711 pine tree dr edgewater, fl 32141 |
Candidate
to Themselves |
Check
|
$100.00
|
||
13
|
9/14/2022
|
Lynda Adams
2711 pine tree edgewater, fl 32141 |
Individual
|
Loan
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2022
|
Jenny Wessler
2950 Ragis Rd Edgewater, fl 32132 |
Individual
|
Photographer
|
3 Headshots for campaign
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/16/2022
|
Paypal
7700 W Parmer Ln Suite D300 austin, tx 78729 |
Paypal fees
|
Monetary
|
$3.38
|
|
2
|
6/15/2022
|
City of Edgewater
104 n riverside dr edgewater, fl 32132 |
Filing fee
|
Monetary
|
$78.60
|
|
3
|
6/24/2022
|
harland clarke check orders
15955 La Cantera Parkway san antonio, tx 78256 |
Checks for account
|
Monetary
|
$11.95
|
|
4
|
7/20/2022
|
Paypal
2211 North First Stree san jose, ca 95131 |
Fees for online donations
|
Monetary
|
$5.75
|
|
5
|
8/3/2022
|
raw wrap industries
1952 guava dr ste 6 edgewater, fl 32141 |
signs
|
Monetary
|
$106.50
|
|
6
|
8/4/2022
|
city of edgewater
104 n riverside dr edgewater, fl 32132 |
sign permit
|
Monetary
|
$28.60
|
|
7
|
7/28/2022
|
raw wrap industries
1952 guava dr ste 6 edgewater, fl 32141 |
signs
|
Monetary
|
$319.50
|
|
8
|
8/4/2022
|
Automated Merchant Systems
1071 South Sun Drive ste 2001 lake mary, fl 32746 |
fees charged by City for using card
|
Monetary
|
$2.00
|
|
9
|
8/4/2022
|
Donorbox
601 King St Ste 200 alexandria, va 22314 |
Processing fees
|
Monetary
|
$3.47
|
|
10
|
8/8/2022
|
LMN Printing
118 N Ridgewood Ave edgewater, fl 32132 |
Rack cards
|
Monetary
|
$367.06
|
|
11
|
8/11/2022
|
TD BANK
1811 fl-44 New Smyrna, fl 32168 |
Account maintenance fees
|
Monetary
|
$16.00
|
|
12
|
8/15/2022
|
Raw Wrap Industries
1952 guava dr ste 6 edgewater, fl 32141 |
signs
|
Monetary
|
$106.50
|
|
13
|
8/15/2022
|
Paypal
2211 n 1st st san jose, ca 95131 |
fees
|
Monetary
|
$0.98
|
|
14
|
9/1/2022
|
Fantastic Sign
1005 n dixie fwy new smyrna beach, fl 32168 |
sign decals
|
Monetary
|
$55.11
|
|
15
|
9/9/2022
|
TD Bank
1811 sr 44 new smyrna beach, fl 32168 |
Paper & maintenance fee
|
Monetary
|
$16.00
|
|
16
|
10/11/2022
|
TD Bank
1811 State Road 44 New Smyrna, FL 32168 |
paper & maintenance fee
|
Monetary
|
$16.00
|
|
17
|
11/3/2022
|
Shell Service Station
603 w indian river blvd edgewater, fl 32141 |
gas for campaigning
|
Monetary
|
$20.07
|
|
18
|
11/10/2022
|
TD Bank
1811 State Road 44 new smyrna, fl 32168 |
paper fee
|
Monetary
|
$1.00
|
|
19
|
11/21/2022
|
Lynda Adams
2711 pine tree dr edgewater, fl 32141 |
repay self loan
|
Monetary
|
Add
|
$149.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|