Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2018
Troy Shimkus
1397 Winterville St.
Deltona, FL 32725
Individual
Cash
$15.00
2
2/28/2018
K&W Hickox Designs
2275 Kumpula Dr.
Deltona, FL 32738
Business
Cash
$20.00
Total Contributions
$35.00

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
2/28/2018
TD Bank
1212 Providence Blvd.
Deltona, FL 32725
Paper Fee
Monetary
$2.00
2
2/28/2018
TD Bank
1212 Providence Blvd.
Deltona, FL 32725
Maintenance Fee
Monetary
$10.00
3
2/28/2018
PayPal
2211 North First Street
San Jose, FL 95131
Transaction fees
Monetary
$1.62
Total Expenditures
$13.62

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