Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2018
ANN HARRELL
131 MILL SPRINGS PL
ORMOND BEACH, FL 32174
Individual
RETIREDEDUCATOR
Check
$50.00
2
7/26/2018
STEVE YUNICK
1175 N HALIFAX AVE
DAYTONA BEACH, FL 32118
Individual
LAWENFORCEMENT
Check
$150.00
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
7/24/2018
Allen Chapel AME Church
George Engram
Daytona Beach, FL 32114
Ad in Family and Friends Day Booklet
Monetary
$100.00
2
7/21/2018
YOLO BAR AND GRILLED CHEESE
826 GRAND PARK CT
DELAND, FL 32724
LUNCH FOR VOLUNTEERS-WALK DOWNTOWN DELAND
Monetary
$146.14
3
7/25/2018
DOLLAR TREE STORES
1548 RIDGEWOOD AVE
HOLLY HILL, FL 32117
DECORATIONS-NAACP HOB NOB
Monetary
$18.11
4
7/27/2018
MBI DIRECT MAIL
710 W. NEW HAMPSHIRE AVE
DELAND, FL 32720
DIRECT MAIL CAMPAIGN
Monetary
$10,991.03
5
7/27/2018
MBI DIRECT MAIL
710 W. NEW HAMPSHIRE AVE
DELAND, FL 32720
DIRECT MAIL CAMPAIGN
Monetary
$6,984.03
Total Expenditures
$18,239.31

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