Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
Karen Perez
1020 Deltona Blvd
Deltona, FL 32725
Individual
Check
$26.27
Total Contributions
$26.27

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
6/30/2020
Fargo Wells
4549 Hoffner Ave
Orlando, fl 32812
service fee
Monetary
$14.00
2
6/30/2020
Vistaprint
Online Purchase
vistaprint.com, MA 02451
Printed Materials
Monetary
$88.77
Total Expenditures
$102.77

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