Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
MARTHA RICE
34 IRIS LANE
DEBARY, FL 32713
Individual
RETIRED
Check
$1,000.00
2
7/6/2018
BARBARA GRIMM
1605 W FRENCH AVE
ORANGE CITY, FL 32763
Individual
Check
$25.00
3
6/27/2018
HOWARD GATES
34 SUNSET DR
DEBARY, FL 2713
Individual
Loan
$100.00
Total Contributions
$1,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
WELLS FARGO BANK
2502 ENTERPRISE RD
ORANGE CITY, FL 32763
MONTHLY SERVICE FEE
Monetary
$10.00
2
6/25/2018
GRAPHIC SOURCE OF CENTRAL FL
637 S US HWY 17/92, STE 3
DEBARY, FL 32713
BANNERS, PALM CARDS & DESIGN
Monetary
$620.90
3
7/6/2018
GRAPHIC SOURCE OF CENTRAL FL
637 S US HWY 17/92, STE 3
DEBARY, FL 32713
BALANCE DUE- BANNERS, PALM CARDS & DESIGN
Monetary
$38.34
4
7/6/2018
GRAPHIC SOURCE OF CENTRAL FL
637 S US HWY 17/92, STE 3
DEBARY, FL 32713
DEPOSIT - SIGNS
Monetary
$1,000.00
Total Expenditures
$1,669.24

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