Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2017
Diane Welch
81 Dianne Dr
Ormond Beach, FL 32176
Individual
BusinessMgr
Check
$100.00
2
9/25/2017
Derrick Henry
PO Box 731197
Daytona Beach, FL 32173
Individual
MayorDaytonaBeach
Check
$500.00
3
9/25/2017
Joyce Cusack
1600 Timer Hills Dr
Deland, FL 32724
Individual
VolusiaCountyCouncil
Check
$100.00
4
9/25/2017
Kim Brown-Crawford
376 Aleatha Dr
Daytona Beach, FL 32114
Individual
BusinessConsultant
Check
$100.00
5
9/25/2017
Lerosa M Dixon
1228 Ginsberg
Daytona Beach, FL 32114
Individual
Retired
Check
$50.00
6
9/25/2017
Nathan Mugala
PO Box 9033
Daytona Beach, FL 32114
Individual
Clergy
Check
$250.00
7
9/25/2017
Karen R Brown
200 Dahoon Holly Dr
Daytona Beach, FL 32117
Individual
RegisteredNurse
Check
$50.00
8
9/25/2017
Jesse S Harris
1380 S Clara Ave
Deland, FL 32720
Individual
Educator
Check
$25.00
9
9/25/2017
Alberta Wilson
104 Winners Circle Dr #206
Daytona Beach, FL 32114
Individual
Childcare
Cash
$50.00
10
9/25/2017
Bettye Goodman
106 Seapines Circle
Daytona Beach, FL 32114
Individual
City ofDaytonaBeach
Check
$100.00
Total Contributions
$1,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/25/2017
Fredrik Coulter
820 N Tuxedo Ave
Deland, FL 32724
Individual
City ofDaytonaBeach
Deposit Stamp and Debit Swipe usage
$18.75
Total In-Kind Contributions
$18.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/14/2017
Daytona Sportswear
712 N Beach St
Daytona Beach, FL 32114
t-shirts
Monetary
$53.00
2
9/5/2017
City of Holly Hill
1065 Ridgewood Ave
Holly Hill, FL 32117
Hall rental
Monetary
$206.50
3
9/1/2017
Bank of America
1241 E Normandy Ave
Deltona, FL 32725
Bank Fee
Monetary
$17.00
Total Expenditures
$276.50

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