Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
David Brannon
***Protected***
***Protected***
Deland, FL 32724
Individual
LawEnforcement
Check
$50.00
2
6/25/2018
Danielle Neetz
936 Chickadee Drive
Port Orange, FL 32127
Individual
Retired
Check
$100.00
3
6/23/2018
Danny Fuqua
412 Aleatha Drive
Daytona Beach, FL 32114
Individual
Retired
Check
$100.00
4
7/6/2018
Darryl Cowden
400 E Howry Avenue
Deland, FL 32724
Individual
Retired
Check
$25.00
5
7/6/2018
Tanner Andrews
12 W. New York Avenue
#203
Deland, FL 32721
Individual
Attorney
Check
$50.00
Total Contributions
$325.00

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
6/25/2018
PDQ
1610 Rinehart Road
Sanford, FL 32771
Volunteer Mtg Exp
Monetary
$42.76
2
6/25/2018
Breeze Bahama
1786 W International Speedway
Daytona Beach, FL 32114
Campaign meeting
Monetary
$14.00
3
6/27/2018
Neighborhood Center
434 S Woodland Blvd
Deland, FL 32720
ticket and ad
Monetary
$300.00
4
6/27/2018
395 Shirts
202 Colonial Drive
Orlando, FL 32803
signs
Monetary
$1,600.00
5
6/28/2018
WCR
120 S Woodland Blvd
Deland , FL 32720
ticket
Monetary
$20.00
6
7/3/2018
Racetrac
2080 South Woodland
Deland, FL 32720
Volunteer expense
Monetary
$56.57
7
7/3/2018
Eclectic Brands
153 Fountain Lake
Daytona Beach , FL 32114
T-shirts
Monetary
$95.85
8
7/5/2018
MBI
710 W. New Hampshire Ave
Deland, FL 32720
Marketing materials
Monetary
$1,065.86
9
7/6/2018
Prosperity Place
1543 Hontoon Road
Deland, FL 32724
Website mgmt
Monetary
$38.00
10
7/5/2018
Walmart
1699 N. Woodland Blvd
Deland, FL 32724
Volunteer food and supplies
Monetary
$46.72
Total Expenditures
$3,279.76

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