Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2018
Maria Price
102 1/2 West Rich Ave
DeLand, FL 327200000
Individual
Check
$50.00
2
10/23/2018
Elizabeth Ford Williams
509 W New York Ave
DeLand, FL 327200000
Individual
Check
$50.00
3
10/23/2018
Gray-Robinson Political Action
301 E Pine St
Orlando, FL 328010000
Political Comm.
(Federal or State)
PAC
Check
$250.00
4
10/23/2018
Leslie M. Gibbs
135 N Woodland Ave
DeLand, FL 327200000
Individual
Retail Merchant
Check
$50.00
5
10/26/2018
Dale Batten DMD PA
123 W Plymouth Ave
DeLand, FL 327202500
Business
Dentist
Check
$250.00
6
10/31/2018
Friends of Jason Brodeur PC
120 S Monroe St
Tallahassee, FL 323010000
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
Total Contributions
$1,650.00

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
10/22/2018
USPS
336 E New York Ave
DeLand, FL 327240000
Postage
Monetary
$200.00
2
10/24/2018
Office Depot
1560 S Nova Rd
Daytona Beach, FL 321140000
address labels
Monetary
$30.44
3
10/26/2018
Office Depot
1560 S Nova Rd
Daytona Beach, FL 321140000
Postage stamps
Monetary
$200.00
4
10/26/2018
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 337620000
Postage and printing
Monetary
$1,033.30
5
10/26/2018
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 337620000
Postage and printing
Monetary
$8,261.59
6
10/30/2018
WSSB Radio
229 Canal St
New Smyrna Beach, FL 321680000
radio ads
Monetary
$600.00
7
10/31/2018
Direct Mail Systems Inc
12450 Automobile Blvd
Clearwater, FL 337620000
Print materials and postage
Monetary
$7,550.73
8
11/1/2018
Office Depot
1470 N Woodland Blvd
DeLand, FL 327200000
postage stamps and printer ink
Monetary
$269.29
9
11/1/2018
Jeremy Worth
2562 N Waco Dr
DeLtona, FL 327380000
Campaign worker
Monetary
$250.00
Total Expenditures
$18,395.35

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