Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/21/2018
Law Office of Rachel Ebert, PA
100 W Indiana Ave.
Deland, FL 32720
Business
law firm
Check
$50.00
2
3/21/2018
Melvin D Stack, PA
444 Seabreeze, St. 1003
Daytona Beach, FL 32118
Business
law firm
Check
$250.00
3
3/21/2018
Paul Harlan
675 Oak Tree Terrace
Deland, FL 32724
Individual
attorney
Check
$250.00
4
3/30/2018
JDC Collectibles, LLC
621 Carswell Ave.
Holly Hill, FL 32117
Business
autorepair
Check
$500.00
5
3/30/2018
Penny and Associates, Inc
721 Ridgewood Ave, Suite 12
Holly Hill, FL 32117
Business
InsuranceAgency
Check
$100.00
6
3/30/2018
Car Shop Trailer Sales, LLC
950 Ridgewood Ave
Holly Hill, FL 32117
Business
autorepairsales
Check
$100.00
7
3/30/2018
Christopher Via
1711 Anniston Ave
Holly Hill, FL 32117
Individual
advertisingprofessional
Check
$75.00
Total Contributions
$1,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/30/2018
Car Shop Trailer Sales, LLC
950 Ridgewood Ave
Holly Hill, FL 32117
Business
autorepair andsales
food,
beverage
and DJ for
candidate
meet and
greet
$350.00
2
3/30/2018
Penny and Associates, Inc
721 Ridgewood Ave, Suite 12
Holly Hill, FL 32117
Business
InsuranceAgency
beverages
for mixer
$159.75
Total In-Kind Contributions
$509.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/5/2018
Lindsey Preston
***Protected Voter***
campaing mgmt consulting
Monetary
$1,000.00
2
3/5/2018
USPS OB Beachside
55 E Granada Blvd.
Ormond Beach, FL 32176
PO Box renewal fee
Monetary
$48.00
Total Expenditures
$1,048.00

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