Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2018
CYNTHIA CARTER
1388 NORTH OLD MILL DRIVE
DELTONA , FL 32725
Individual
Check
$50.00
2
2/28/2018
CHRISTI ROSSI
212 HAVENFORD COURT
DEBARY, FL 32713
Individual
REALTOR
Check
$345.00
3
2/28/2018
SUZANNE GENTHNER
2929 SABAL PALM DRIVE
EDGEWATER , FL 32141
Individual
RETIRED
Check
$100.00
4
2/2/2018
CALVIN GILCHRIST
55 BETHEL LOOP CIR
DELTONA , FL 32738
Individual
RETIRED
Check
$100.00
5
2/2/2018
MOLLY DAVIS
2520 LOOKOUT POINT STREET
ORANGE CITY , FL 32763
Individual
RETIRED
Check
$50.00
6
2/2/2018
JUANITA NESBITT
2066 WATERS EDGE DRIVE
DELTONA , FL 32738
Individual
RETIRED
Cash
$20.00
7
2/16/2018
CONRAD REED
210 S. JULIA AVENUE
DELAND , FL 32720
Individual
INSURANCEAGENT
Cash
$20.00
8
2/6/2018
JACOB ROBERTS JR
5625 S. HOLLYWOOD BLVD. #317
LAS VEGAS, NV 89122
Individual
RETIRED
Check
$50.00
9
2/19/2018
NANCY SODERBURG
3714 DUVAL DRIVE
JACKSONVILLE , FL 32250
Individual
PROFESSOR
Check
$100.00
10
2/22/2018
SARAH JONES
44 WOODFIELD DRIVE
PORT ORANGE , FL 32129
Individual
RETIRED
Check
$25.00
Total Contributions
$860.00

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
2/5/2018
CITRUS GROVE ELEMENTARY
729 Hazen Rd, DeLand
DELAND , FL 32720
SPONSORSHIP
Monetary
$300.00
2
2/6/2018
AFRICAN AMERICAN FESTIVAL
207 Blue Springs Ave
ORANGE CITY , FL 32751
FESTIVAL SPONSORSHIP
Monetary
$100.00
3
2/6/2018
GIRLS ON THE RUN
1702 N Woodland Blvd
DELAND , FL 32720
SPONSORSHIP
Monetary
$40.00
4
2/20/2018
METRO PCS
12920 SE 38TH STREET
BELLEVUE, WA 98006
CAMPAIGN PHONE
Monetary
$87.00
5
2/20/2018
DELAND CHAMBER OF COMMERCE
120 S Florida Ave
2nd Floor, City Hall Complex
DELAND, FL 32720
SPONSORSHIP
Monetary
$23.16
6
2/23/2018
OFFICE DEPOT
1470 N Woodland Blvd
DELAND , FL 32720
OFFICE SUPPLIES
Monetary
$23.41
7
2/23/2018
DEBARY GOLF & COUNTRY CLUB
300 Plantation Club Dr.
DEBARY, FL 32713
EVENT RENTAL
Monetary
$90.89
8
2/23/2018
CUSTOM THIS
2211 NORTH FIRST STREET
SAN JOSE, CA 94088
T-SHIRTS
Monetary
$79.88
Total Expenditures
$744.34

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