Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
Meira Pernicone
5922 Tarawood Dr.
Orlando, Fl 32819
Individual
Doctor
Check
$200.00
Total Contributions
$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
7/28/2018
Paypal Paypal
2211 North First St.
San Jose, CL 95131
Pernicone Credit Card Fee
Monetary
$6.10
2
7/31/2018
Lowes Home Centers, LLC
303 E International Speedway
Deland, Fl 32724
Lumber for Campaign signs
Monetary
$15.44
Total Expenditures
$21.54

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