Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2018
Susan LeFils
3530 LeFils Lane
Deltona, FL 32738
Individual
Check
$25.00
2
10/23/2018
Robert Cordero
3957 State Rd, 11
DeLand, FL 32724
Individual
Physician
Check
$125.00
3
10/23/2018
Phil Giorno
PO Box 71
Cassadaga, FL 32706
Individual
Check
$25.00
4
10/23/2018
1565 Saxon LLC
806 Oakstream Ct.
Lake Mary, FL 32746
Individual
Physician
Check
$100.00
Total Contributions
$275.00

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
10/20/2018
fiverr
401 Broadway Suite 1600
New York, NY 10013
Graphic Design
Monetary
$52.50
2
10/23/2018
InoVision
2335 Thompson Bridge Rd Ste B
Gainesville, GA 30501
Banners
Monetary
$144.00
3
10/28/2018
Orlando Flyers
www.orlandoflyers.com
Orlando, FL US
Palm Cards
Monetary
$136.49
4
11/1/2018
Inovision Graphics
2335 Thompson Bridge Rd Ste B
Gainesville, GA 30501
Banner
Monetary
$48.00
5
10/28/2018
Walmart
2400 Veterans Memorial Parkway
Orange City, FL 32763
Marketing supply
Monetary
$53.74
6
10/26/2018
Walmart
2400 Veterans Memorial Parkway
Orange City, FL 32763
Campaign Supply
Monetary
$156.94
7
10/26/2018
Walmart
2400 Veterans Memorial Parkway
Orange City, FL 32763
Marketing supply
Monetary
$111.19
Total Expenditures
$702.86

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