Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2017
Gordon T Meyer
2245 Hidden Trl
New Smyrna, FL 32168-9312
Individual
Check
$100.00
2
12/1/2017
Darrell L Dement
419 S Dexter Ave.
DeLand, FL 32720
Individual
Retired
Check
$1,000.00
3
12/9/2017
Robert Sanchez
135 Poinciana Rd
Edgewater, FL 32141
Individual
Construction
Check
$1,000.00
4
12/2/2017
Josh Blubaugh
202 Teryl Dr
Mount Vernon, OH 43050
Individual
Check
$50.00
5
12/4/2017
Patrick Stellitano
2803 Inridge Dr
Austin, TX 78745
Individual
Check
$100.00
6
12/8/2017
Derrick Orberg
100 E. Kentucky Ave.
Unit J 4
DeLand, FL 32724
Individual
Check
$100.00
7
12/5/2017
Gregory L Gimbert
***Protected Voter***
Individual
Manager
Check
$150.00
8
12/8/2017
Ronald J Bartlett
4555 S Atlantic Ave
Unit 4706
Ponce Inlet, FL 32127-7072
Individual
BusinessOwner
Check
$500.00
9
12/9/2017
Elizabeth H Kastanotis
1795 Glenwood Rd
DeLand, FL 32720-2144
Individual
Retired
Check
$500.00
10
12/8/2017
Mary L Huntenburg
129 Valor Boulevard
Daytona Beach, FL 32114-8169
Individual
Check
$40.00
11
12/14/2017
Gary L Sweet
135 Lake Fairgreen Circle
New Smyra Beach, FL 32168
Individual
Check
$100.00
12
12/11/2017
Bonnie B Pautz
311 N. Hill Ave.
DeLand, FL 32724
Individual
Check
$100.00
Total Contributions
$3,740.00

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
12/1/2017
Express Printing
865 W. New York Ave
Deland, FL 32720
Candidate Petition FM
Monetary
$70.29
2
12/6/2017
Mainstreet Community Bank
1500 N. Spring Garden Ave
DeLand, FL 32720
Checks
Monetary
$25.57
3
12/13/2017
Paypal
2211 North First Street
San Jose, CA 95131
Paypal charges
Monetary
$41.15
Total Expenditures
$137.01

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