Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2018
Ryan O Tucholski
430 E. Packwood Ave. B106
Maitland, FL 32751
Individual
Check
$100.00
2
9/25/2018
Charles Jordan
426 N. Stone St.
DeLand, FL 32720
Individual
Check
$25.00
3
9/18/2018
Judy Thompson
3427 Black Willow Trail
DeLand, FL 32724
Individual
Retired
Check
$1,000.00
4
9/15/2018
Eugene Collier
324 Heritage Estates Lane
DeLand, FL 32720
Individual
Cash
$50.00
5
9/15/2018
Kimberly Collier
324 Heritage Estates Lane
DeLand, FL 32720
Individual
Cash
$50.00
6
9/28/2018
West Costa
600 N. Tuxedo Ave.
DeLand, FL 32724
Individual
RealEstateBroker
Check
$500.00
7
9/27/2018
Sandra Bailey
213 S. White Street
Culver, IN 46511
Individual
Check
$10.00
8
9/26/2018
Janice Stieber-Rous
202 Quayside Circle, Apt. 102
Maitland, FL 32751
Individual
Check
$50.00
9
9/26/2018
Jennifer Patchell Anderson
1621 Roundelay Lane
Winter Park, FL 32789
Individual
Retired
Check
$250.00
10
9/18/2018
JT Ventures
3427 Black Willow Trail
DeLand, FL 32724
Business
Investments
Check
$1,000.00
Total Contributions
$3,035.00

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
9/17/2018
Big Rig 2
815 N. Spring Garden Ave.
DeLand, FL 32720
Campaign Meeting
Monetary
$30.00
2
9/17/2018
Office Depot
1470 N. Woodland Blvd.
DeLand, FL 32720
Paper Supply
Monetary
$13.20
3
9/17/2018
Office Depot
1470 N. Woodland Blvd.
DeLand, FL 32720
Printing
Monetary
$71.94
4
9/21/2018
Sunoco
901 S. Woodland Blvd.
DeLand, FL 32720
Volunteer Gas
Monetary
$50.04
5
9/21/2018
Square, Inc. c/o DeLand Rotary
510 S. Alabama Ave.
DeLand, FL 32724
Rotary Ad
Monetary
$300.00
6
9/24/2018
MetroPCS
12920 SE 38th St.
Bellevue, WA 98006
Phone
Monetary
$87.00
7
9/24/2018
Eventbrite
155 5th St., 7th Floor
San Francisco, CA 94103
Day of Unity Ticket Event
Monetary
$39.01
8
9/24/2018
Square, Inc.
3701 S. Atlantic Ave.
Daytona Beach, FL 32114
Sons of
Beach
Event
Ticket
Monetary
$40.00
9
9/25/2018
Sunoco
1001 N. Woodland Blvd.
DeLand, FL 32720
Gas
Monetary
$60.04
10
9/25/2018
Office Office Depot
1470 N. Woodland Blvd.
DeLand, FL 32720
Printer Ink
Monetary
$68.23
11
9/26/2018
Payit4ward
P.O. Box 73
Lake Helen, FL 32744
Pay it
Forward Ad
Monetary
$200.00
12
9/28/2018
Sportys Carwash
104 E. Int'l Speedway Blvd.
DeLand, FL 32724
Car Wash
Monetary
$15.00
13
9/28/2018
Perkins Restaurant
1405 N. Woodland Blvd.
DeLand, FL 32724
Campaign Meeting
Monetary
$20.95
14
9/28/2018
West Volusia Beacon Newspaper
110 W. New York Ave.
DeLand, FL 32720
Beacon Ad
Monetary
$175.00
15
9/18/2018
Hibachi Buffet & Grill
301 E. Int 'l Speedway Blvd.
DeLand, FL 32720
Volunteer
Meals
Monetary
$30.00
16
9/18/2018
Sunoco
1001 N. Woodland Blvd.
DeLand, FL 32720
Volunteer Gas
Monetary
$50.06
17
9/19/2018
Won Lee Chinese Restaurant
1329 N. Woodland Blvd.
DeLand, FL 32720
Volunteer Meal
Monetary
$9.43
18
9/19/2018
Won Lee Chinese Restaurant
1329 N. Woodland Blvd.
DeLand, FL 32720
Volunteer Meal
Monetary
$39.00
19
9/20/2018
Office Depot
1470 N. Woodland Blvd.
DeLand, FL 32720
Stamps for Letters
Monetary
$250.00
20
9/20/2018
MBI Direct Mail
710 New Hampshire Ave.
DeLand, FL 32720
Campaign
handbills
Monetary
$532.93
21
9/21/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$20.00
22
9/21/2018
Olive Garden Restaurant
1780 W. Int'l. Speedway Blvd.
Daytona Beach, FL 32114
Campaign Meeting
Monetary
$23.70
Total Expenditures
$2,125.53

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