Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2018
Troy Shimkus
1397 Winterville St.
Deltona, FL 32725
Individual
Cash
$15.00
2
1/29/2018
Christopher Alcantara
574 Giralda Ave.
Deltona, FL 32725
Individual
Cash
$40.00
3
2/28/2018
Troy Shimkus
1397 Winterville St.
Deltona, FL 32725
Individual
Cash
$15.00
4
2/28/2018
K&W Hickox Designs
2275 Kumpula Dr.
Deltona, FL 32738
Business
Cash
$20.00
Total Contributions
$90.00

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
1/31/2018
TD Bank TD Bank
1212 Providence Blvd
Deltona , FL 32725
Bank account maintenance fee
Monetary
$10.00
2
1/31/2018
TD Bank TD Bank
1212 Providence Blvd.
Deltona, FL 32725
Bank account paper statement fee
Monetary
$2.00
3
1/20/2018
PayPal PayPal
2211 North First Street
San Jose, CA 95131
PayPal fee
Monetary
Add
$0.74
4
2/28/2018
TD Bank
1212 Providence Blvd.
Deltona, FL 32725
Paper Fee
Monetary
$2.00
5
2/28/2018
TD Bank
1212 Providence Blvd.
Deltona, FL 32725
Maintenance Fee
Monetary
$10.00
6
2/28/2018
PayPal
2211 North First Street
San Jose, FL 95131
Transaction fees
Monetary
$1.62
7
3/5/2018
Shimkus Troy
1397 Winterville St.
Deltona, FL 32725
For Envato USA Inc. Icon graphics
Monetary
$14.00
8
3/30/2018
TD BANK
1212 Providence Blvd.
Deltona, Fl 32725
Maintenance fee
Monetary
$10.00
9
3/30/2018
TD BANK
1212 Providence Blvd.
Deltona, Fl 32725
Paper statement fee
Monetary
$2.00
10
4/30/2018
TD TD Bank
1212 Providence Blvd.
Deltona, Fl 32725
Paper Statement fee
Monetary
$2.00
11
4/30/2018
TD TD TD Bank
1212 Providence Blvd.
Deltona, Fl 32725
Account Maintenance Fee
Monetary
$10.00
Total Expenditures
$64.36

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