Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2018
Al Wehrle
940 N Kepler Drive
Deland, FL 32724
Individual
Retired
Check
$500.00
2
6/13/2018
Sue C Murphy
523 N Clara Avenue
Deland, FL 32720
Individual
Check
$50.00
3
6/17/2018
Wiley Tucker
839 Torchwood Drive
Deland, FL 32724
Individual
Check
$100.00
4
6/4/2018
Prosperity Place, LLC
1543 Hontoon Road
Deland , FL 32720
Business
Check
$100.00
5
6/1/2018
Barbara 404, LLC
1430 Skyridge Drive
Deland, Fl 32724
Business
Auctioneer
Check
$300.00
6
6/1/2018
John M Simmons
208 S. Ridgewood Avenue
Deland, Fl 32720
Business
Check
$100.00
7
6/1/2018
Robert Mann
3218 Scenic Woods Drive
Deltona, Fl 32725
Business
Check
$50.00
Total Contributions
$1,200.00

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
6/1/2018
Triumphant magazine
2211 North First Street
San Jose, CA 94088
Advertise
Monetary
$100.00
2
6/4/2018
Beacon Media
110 W. New York Avenue
Deland, Fl 32720
Media
Monetary
$250.00
3
6/5/2018
Beacon Media
110 W. New York Avenue
Deland, Fl 32720
Media
Monetary
$250.00
4
6/7/2018
West Volusia Chamber
132 Treemonte Drive
Orange City, FL 32763
membership
Monetary
$82.50
5
6/7/2018
Supervisor of Elections
125 W. New York
Deland, Fl 32720
Verify
Monetary
$10.00
6
6/11/2018
Publix
299 E. International Speedway Blvd
Deland, Fl 32724
supplies
for mtg
Monetary
$20.15
7
6/11/2018
Office Depot
1470 N Woodland Blvd
Deland, Fl 32724
Supplies
Monetary
$23.64
8
6/11/2018
VolusiaHispanic Chamber Awards
1676 Providence Boulevard
Deltona, Fl 32725
ticket
Monetary
$30.00
9
6/11/2018
WV NAACP
PO Box 385
Deland, Fl 32721
ticket
Monetary
$100.00
10
6/15/2018
Boys and Girls Club
101 N. Woodland Blvd #400
Deland, Fl 32720
ticket
Monetary
$50.00
11
6/15/2018
PayitForward, 501c3
PO Box 73
Lake Helen, FL 32744
Ad
Monetary
$100.00
12
6/20/2018
News Journal
901 6th Street
Daytona Beach, FL 32117
Newpaper
Monetary
$17.55
13
6/20/2018
Metro PCS
338 N. New York Avenue
Deland, Fl 32720
phone
Monetary
$87.00
14
6/22/2018
MEO
PO Box 1718
Deland, Fl 32720
Membership campaign
training
Monetary
$100.00
15
6/4/2018
Rayna Johnston
113 E Rich Avenue
Deland, Fl 32720
Event
Volunteer Pay
Monetary
$75.00
16
6/5/2018
MBI
710 New Hamphire Avenue
Deland, Fl 32720
Printing
Postcards
Monetary
$639.00
17
6/18/2018
Hampton Inn
20 Summit Oak Place
Deland, Fl 32720
Mtg
Monetary
$25.00
Total Expenditures
$1,959.84

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