Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2018
Joan Lane
719 S Brooks Ave
Deland, FL 32720
Individual
Retired
Check
$100.00
2
4/20/2018
Sky Blieu Technologies
206 N Beach St #201
Daytona Beach, FL 32114
Individual
TechnologyCompany
Check
$100.00
3
4/16/2018
Shirley Pyle
2349 Jerry Circle
Port Orange, FL 32128
Individual
Retired
Check
$100.00
4
4/5/2018
Dana Dunmire
795 Briarwood Court
Orange City, FL 32765
Individual
Retired
Check
$100.00
5
4/21/2018
Ellen V. White
1191 North Halifax Ave
Daytona Beach, FL 32118-3654
Individual
Retired
Check
$20.00
Total Contributions
$420.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/25/2018
Lawrence Ronald Durham
1036 Shepherd Ave
Deltona, FL 32738
Candidate
to Themselves
CommRelationsMgr
Envelopes
- Deluxe
Forms
$101.29
2
4/2/2018
Lawrence R Durham
1036 Shepherd Ave
Deltona, FL 32738
Candidate
to Themselves
CommRelationsMgr
T-shirts -
Rush Order
Tees
$942.50
3
4/2/2018
Lawrence Ronald Durham
1036 Shepherd Ave
Deltona, FL 32738
Candidate
to Themselves
CommRelationsMgr
Banner -
48 Hour
print
$100.30
4
4/30/2018
Lawrence R Durham
1036 Shepherd Ave
Deltona, FL 32738
Candidate
to Themselves
CommRelationsMgr
One-half
the fee
for use of
Candidate 's
personal
business
account
with
Constant
Contact.
$40.00
Total In-Kind Contributions
$1,184.09

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/18/2018
DME Delivers
2441 Bellevue Ave Ext
Daytona Beach, FL 32114
Website Update
Monetary
$87.00
2
4/13/2018
Action Printers
41 S US Hwy 17-92
DeBary, FL 32713
Lawn Signs
Monetary
$1,561.88
3
4/6/2018
Action Printers
41 S US Hwy 17-92
DeBary, FL 32713
Lawn Signs
Monetary
$1,500.00
4
4/9/2018
Democratic Women of CF
1402 Lake Whitney Dr
Windemere, FL 34786
Ad and Table
Monetary
$125.00
5
4/10/2018
City of Daytona Beach
PO Box 2451
Daytona Beach, FL 32115
Concert Series TAble
Monetary
$212.60
6
4/20/2018
Paypal
2211 N 1st St
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
7
4/16/2018
Paypal
2211 N 1st St
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
Total Expenditures
$3,492.88

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