Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2018
Alexandra Kostick
1051 Ocean Shore Blvd. Apt 201
Ormond Beach, Fl 32176
Individual
Physician
Check
$200.00
2
10/8/2018
Deltona Insurance Inc
335 Saxon Blvd
Deltona, Fl 32725
Business
Insurance
Check
$100.00
Total Contributions
$300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2018
Kaete M Herzberg
556 Nardello Drive
Deltona, Fl 32725
Individual
Retired
Materials for sign frames
$157.35
Total In-Kind Contributions
$157.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2018
PayPal
2211 North First Street
San Jose , Ca 95131
Fee for
online
deposit
Monetary
$6.10
Total Expenditures
$6.10

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount