Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2018
Don Sarro
807 Gordonia Ct
Deland, Fl 32720
Individual
Teacher
Check
$100.00
Total Contributions
$100.00

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
8/3/2018
Paypal
2211 North First St
San Jose, CA 95131
Fees
Monetary
$3.20
2
8/3/2018
Democratic Hispanic Caucus
PO Box 5603
Deltona, Fl 32725
Picnic Fee
Monetary
$25.00
3
8/2/2018
Express Printing
865 W New York Ave
Deland, Fl 32720
Rack Cards
Monetary
$290.75
Total Expenditures
$318.95

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