Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2017
JACQUELYN LEWIS
100 FALLEN TIMBER TRAIL
DELAND , FL 32724
Individual
REALTOR
Check
$100.00
2
8/4/2017
KAREN WEISS
957 ISLAND GROVE DRIVE
DELAND , FL 32724
Individual
LIBRARIAN
Check
$100.00
3
8/5/2017
FELICIA BENZO
309 MICHAEL AVENUE
DELTONA , FL 32738
Individual
DIRECTOR
Check
$100.00
4
8/5/2017
BARBARA SHEPARD
112 W NEW YORK AVENUE
SUITE 209
DELAND , FL 32720
Individual
BUSINESSOWNER
Check
$100.00
5
8/5/2017
IRIS SCOTLAND
1317 MICHAEL AVENUE
DELTONA , FL 32738
Individual
RETIRED
Check
$100.00
6
8/5/2017
JUDY THOMPSON
3427 BLACK WILLOW TRAIL
DELAND , FL 32724
Individual
RETIRED
Check
$1,000.00
7
8/7/2017
HARRY PRICE
910 CEDAR RIDGE LANE
DELAND , FL 32720
Individual
PROFESSOR
Check
$100.00
8
8/7/2017
TREE WORK NOW INC.
P.O. BOX 3346
DELAND , FL 32721
Business
TREESERVICE
Check
$250.00
9
8/11/2017
CHARLES HILL
777 OLD TREELINE TRAIL
DELAND , FL 32724
Business
INSURANCEAGENT
Check
$100.00
10
8/11/2017
ALFONSO VAZQUEZ
752 WATERFALL CIRCLE
DELTONA , FL 32725
Individual
RETIRED
Check
$100.00
11
8/11/2017
BARBARA GRIMM
1605 W FRENCH AVENUE
ORANGE CITY , FL 32763
Individual
Check
$50.00
12
8/11/2017
PATRICK COGGINS
P.O. BOX 3492
DELAND, FL 32721-3492
Individual
PROFESSOR
Check
$100.00
13
8/11/2017
GERY WALKER
1177 EAST GLEN FALLS ROAD
DELAND , FL 32720
Individual
RETIRED
Check
$500.00
14
8/20/2017
SUSANNE RAINES
LUNA CIRCLE
ORMOND BEACH , FL 32174
Individual
Check
$25.00
15
8/25/2017
LINDA DORIAN
790 ONYX PRKY
DELAND , FL 32724
Individual
RETIRED
Check
$100.00
16
8/25/2017
BENDER PROPERTIES
1430 SKYRIDGE DRIVE
DELAND , FL 32724
Business
AUCTIONMANAGEMENT
Check
$100.00
17
8/25/2017
JEFFREY BENDER
1430 SKYRIDGE DRIVE
DELAND , FL 32724
Business
RETIREDMILITARY
Check
$100.00
18
8/25/2017
JEFFREY BENDER
1430 SKYRIDGE DRIVE
DELAND , FL 32724
Individual
RETIREDMILITARY
Check
$200.00
19
8/25/2017
BRACY INTERNATIONAL
1742 S. WOODLAND BLVD.
218
DELAND , FL 32720
Business
CAREERDEVELOPMENT
Check
$200.00
20
8/24/2017
CARMEN ROBERTS
2650 DEEP CREEK AVENUE
DELTONA , FL 32725
Individual
RETIRED
Check
$20.00
21
8/24/2017
MARY ALLEN
2796 W HURON DRIVE
DELTONA , FL 32738
Individual
RETIRED
Check
$80.00
22
8/30/2017
JEWEL DICKSON
601 N AMELIA AVENUE
DELAND , FL 32724
Individual
RETIRED
Check
$250.00
23
8/30/2017
JOYCE CUSACK
1600 TIMBER HILLS DRIVE
DELAND , FL 32720
Individual
RETIREDNURSE
Check
$200.00
24
8/30/2017
JESSICA DAVIS
927 BEVILLE ROAD
SUITE 101
SOUTH DAYTONA , FL 32119
Individual
TEACHER
Check
$100.00
25
8/30/2017
IDA WRIGHT
439 WALKER AVENUE
DAYTONA BEACH , FL 32114
Individual
ADMINISTRATOR
Check
$100.00
26
8/30/2017
RANDOLPH CHURCH
1631 VICTORIA GARDEN DRIVE
DELAND , FL 32720
Individual
RETIRED
Check
$200.00
27
8/2/2017
BARBARA GIRTMAN
P.O. OBX 945
DELAND, FL 32721
Candidate
to Themselves
CANDIDATE
Cash
$100.00
28
8/2/2017
BARBARA GIRTMAN
P.O. BOX 945
DELAND, FL 32721
Candidate
to Themselves
CANDIDATE
Check
$100.00
Total Contributions
$4,575.00

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
8/5/2017
MBI DIRECT MAIL
710 W NEW HAMPSHIRE AVENUE
DELAND , FL 32720
PRINTING OF MATERIAL
Monetary
$79.88
2
8/25/2017
PROSPERITY PLACE INC.
1543 HONTOON ROAD
DELAND , FL 32724
PHOTOGRAPHY
Monetary
$250.00
3
8/25/2017
GERY WALKER
1177 EAT GLEN FALLS ROAD
DELAND , FL 32720
FOR AD IN
BEACON
NEWSPAPER
Reimbursements
$50.00
4
8/31/2017
QUALITY QUICK PRINT
1441 N AMELIA AVENUE
DELAND , FL 32724
BUSINESS CARDS
Monetary
$90.00
5
8/31/2017
MBI DIRECT MAIL
710 W NEW HAMPSHIRE AVENUE
DELAND , FL 32720
PRINTING
Monetary
$106.50
6
8/31/2017
DEMOCRATIC HISPANIC CAUCUS
P.O. BOX 5603
DELTONA , FL 32725
BANQUET TICKET PURCHASE
Monetary
$50.00
7
8/8/2017
CLARKE COMPANY
204 S WOODLAND BLVD.
DELAND , FL 32720
CHECKS
Monetary
$21.05
8
8/6/2017
COMM QUEST COMM INC.
1438 S FREEDMONT ROAD
VIERA, FL 32924
PHONES
Monetary
$196.54
Total Expenditures
$843.97

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