Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/25/2018
Democratic Hispanic Caucus
808 S Hancock Dr
Deltona, FL 32725
Picnic
Monetary
$100.00
2
8/31/2018
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising
Monetary
$151.84
3
8/24/2018
Shell
1380 Howland Blvd
Deltona, FL 32738
Ice/Water Early Voting
Monetary
$25.58
4
8/28/2018
Shell
2720 Elckam Blvd
Deltona, FL 32725
Ice
Monetary
$5.58
5
8/29/2018
Dunkin Donuts
3140 Howland Blvd
Deltona, FL 32725
Post Sign Clean up meeting
Monetary
$5.84
6
8/29/2018
Shell
2720 Elkcam Blvd
Deltona, FL 32725
Fuel
Monetary
$57.03
Total Expenditures
$345.87

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