Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2017
BRITTANY GLOERSON
101 N WOODLAND BLVD.
SUITE 200
DELAND, FL 32724
Individual
ATTORNEY
Check
$100.00
2
10/1/2017
XAN MANNING
515 BRITTLE FERN AVENUE
DELAND , FL 32720
Individual
PERSONALTRAINER
Check
$500.00
3
10/1/2017
RHONDA CRAWFORD
6243 GENTLE LANE
ALEXANDRIA , LA 22310
Individual
CEO
Check
$100.00
4
10/1/2017
CHUCK O NEAL
2329 PARK VILLAGE PLACE
APOPKA , FL 32172
Individual
REALESTATEAGENT
Check
$100.00
5
10/1/2017
DONNA BANKS
59 WOODFIELD DRIVE
PALM COAST , FL 32164
Individual
DIRECTOR
Check
$50.00
6
10/1/2017
CHRISTEL JOHNSON
13315 PHOENIX DRIVE
ORLANDO , FL 32828
Individual
BUSINESSMANAGER
Check
$100.00
7
10/1/2017
VERNON MOORE
1312 WATER WILLOW DRIVE
DELAND , FL 32720
Individual
TEACHER
Check
$75.00
8
10/1/2017
BENJAMIN COLLINS
850 ORANGEWOOD AVENUE
DELAND , FL 32724
Individual
CLERGY
Check
$25.00
9
10/1/2017
JEWEL DICKSON
601 N. AMELIA AVENUE
DELAND , FL 32724
Individual
RETIRED
Check
$100.00
10
10/1/2017
BARBARA GIRTMAN
1426 VILLA COURT
DELAND , FL 32724
Individual
RETIRED
Check
$5.00
11
10/22/2017
KIMBERLY CLINE
1543 HONTOON ROAD
DELAND , FL 32720
Individual
WEBDESIGNER
Check
$25.00
12
10/24/2017
SOLOMON GREENE
446 W. NEW YORK AVENUE
DELAND , FL 32720
Individual
REALESTATE
Check
$100.00
13
10/1/2017
JACQUELYN LEWIS
100 FALLEN TIMBER TRL
DELAND , FL 32724
Individual
RETIRED
Check
$100.00
14
10/4/2017
MYKAL TAIRU
153 FOUNTAIN LAKE BLVD.
DAYTONA BEACH , FL 32117
Individual
BUSINESSOWNER
Check
$50.00
15
10/9/2017
MILTON CORLEY
P.O. BOX 1801
DELAND, FL 32721
Individual
RETIRED
Check
$100.00
16
10/5/2017
IRENE Z VEGAZO
2225 W DALE CIRCLE
DELAND , FL 32720
Individual
RETIRED
Check
$100.00
Total Contributions
$1,630.00

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
10/2/2017
DE LA VEGA
128 N. WOODLAND BLVD.
DELAND , FL 32720
LUNCH MEETING
Monetary
$20.00
2
10/10/2017
WINN-DIXIE
2701 SW NEW YORK AVENUE
DELAND , FL 32720
CAMPAIGN MEETING SNACKS
Monetary
$37.81
3
10/10/2017
PUBLIX
299 E. INTERNATIONAL SPEEDWAY BLVD.
DELAND , FL 32720
CAMPAIGN EVENT
Monetary
$115.70
4
10/9/2017
DUPONT FINANCIAL SERVICES INC.
927 BEVILLE ROAD
SUITE 101
SOUTH DAYTONA , FL 32119
CAMPAIGN CONSULTINGFUNDRAISING
Monetary
$1,000.00
5
10/17/2017
GROCERY MARKET
329 S. SANFORD AVENUE
SANFORD , FL 32183
SUPPLIES FOR EVENT
Monetary
$34.30
6
10/24/2017
METRO PCS
12920 SE 38TH STREET
MIAMI, FL 33129
CAMPAIGN PHONE
Monetary
$87.00
7
10/1/2017
ARISTOTLE P COMPANY
112 S HAMPTON AVENUE
MIAMI , FL 33054
CREDIT CARD PROCESSING FEES
Monetary
$90.36
8
10/5/2017
ARISTOTLE P COMPANY
112 S HAMPTON AVENUE
MIAMI , FL 33054
CREDIT CARD PROCESSING FEES
Monetary
$1.87
9
10/23/2017
ARISTOTLE P COMPANY
112 S HAMPTON STREET
MIAMI , FL 33054
CREDIT CARD PROCESSING FEES
Monetary
$7.50
10
10/9/2017
DELAND ROTARY CLUB (NOON)
815 S ALABAMA AVENUE
DELAND , FL 32720
EVENT
TICKET
PURCHASE
Monetary
$100.00
Total Expenditures
$1,494.54

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