Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2018
Travis Bachorski
12233 Amanda Cone Trail
Jacksonville, FL 32225
Individual
Check
$50.00
2
1/11/2018
Jason Smith
5713 Birmingham Circle
Killeen, TX 76542
Individual
Check
$100.00
3
1/11/2018
Gervon Todd
1145 Ho 'ola ' Street
Honolulu, HI 96814
Individual
Check
$50.00
4
1/27/2018
Dan Friend
2232 Holly Lane
DeLand, FL 32724
Individual
Check
$100.00
Total Contributions
$300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/9/2018
The Logo Store
101 N. Woodland Blvd.
Suite 101B
DeLand, FL 32720
Individual
Art Files Created for Banner
$36.00
Total In-Kind Contributions
$36.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/9/2018
The LogoStore
101 N. Woodland Blvd.
Suite 101 B
DeLand, FL 32720
Vinyl Banner
Monetary
$236.25
2
1/16/2018
Express Printing
865 W. New York Ave.
DeLand, FL 32720
Window Banner
Monetary
$42.60
3
1/16/2018
The Logo Store
101 N. Woodland Blvd
Suite 101B
DeLand, FL 32720
Logo T-Shirts
Monetary
$347.59
4
1/30/2018
Houligans
1725 Intl. Speedway
Daytona, FL 32114
Dinner Meeting
Monetary
$20.93
5
1/25/2018
The Logo Store
101 N. Woodland Blvd.
Suite 101B
DeLand, FL 32720
T-Shirt Logo
Monetary
$28.12
6
1/25/2018
WV Regional Chamber of Commerc
132 Treemont Drive
Orange City , FL 32763
Event Fee
Monetary
$10.00
7
1/17/2018
Volusia County Dept. of electi
125 W. New York Avenue
DeLand, FL 32720
County Voter info
Monetary
$60.00
8
1/4/2018
WV Regional Chamber of Commerc
132 Treemont Drive
DeLand, FL 32736
Membership Fee
Monetary
$117.50
9
1/3/2018
DeLand area chamber of commerc
120 S. Florida Ave.
2nd Floor
DeLand, FL 32720
Event Dinner
Monetary
$30.00
10
1/27/2018
Paypal
2211 N. First Street
San Jose, CA 95131
Fee
Monetary
$9.90
Total Expenditures
$902.89

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