Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2018
DAVID DENAYER
1731 McFARLANE AVE
DELTONA, FL 32724
Individual
RETIRED
Check
$200.00
2
5/23/2018
VIVIENNE R POWIS
1180 JACKSON RANCH RD
DELAND, FL 32724
Individual
NURSE
Check
$200.00
3
5/23/2018
TERRY HUNTER
1777 E. MINNESOTA AV
DELAND, FL 32724
Individual
Check
$100.00
4
5/23/2018
JOAN CORNETT
2613 BRANCHWATER BND
DELAND, FL 32724
Individual
Check
$100.00
5
5/23/2018
A+ RIDES
1722 N. STONE ST
DELAND, FL 32720
Business
TRANSPORTATION
Check
$100.00
6
5/23/2018
CRUMP FAMILY FARM LLC
701 JOHNSON LANE RD
DELEON SPRINGS, FL 32130
Business
Check
$50.00
7
5/23/2018
CHRISTOPHER NABICHT
1228 POLK ST
DELTONA, FL 32738
Individual
Check
$25.00
8
5/23/2018
LINDA HANNON
1712 LADY FERN TRAIL
DELAND, FL 32720
Individual
Check
$100.00
9
5/23/2018
T. BAILEY INC
2299 RIVER RIDGE ROAD
DELAND, FL 32720
Business
REALESTATE
Check
$100.00
10
5/23/2018
KAREN ALLEBACH
482 W. HOLLY DR
ORANGE CITY, FL 32763
Individual
Check
$100.00
11
5/23/2018
GIL ADAMS
114 RIVERSIDE DR
DAYTONA BEACH, FL 32117
Individual
Cash
$50.00
Total Contributions
$1,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/22/2018
STEVEN R BURK
1707 E. MINNESOTA AV
DELAND, FL 32724
Candidate
to Themselves
OFFICE SUPPLIES/POSTAGE
$61.77
2
5/3/2018
STEVEN R BURK
1707 E. MINNESOTA AV
DELAND, FL 32724
Candidate
to Themselves
FACEBOOK ADVERT
$30.00
3
5/23/2018
KATHY BURK
1707 E. MINNESOTA AV
DELAND, FL 32724
Individual
LEASINGCOORDINATOR
FOOD/SUPPLIES FOR MEET GREET
$400.00
Total In-Kind Contributions
$491.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2018
TROPHY FACTORY PLUS
111 W. RICH AVE
DELAND, FL 32720
NAME TAGS
Monetary
$54.00
2
5/2/2018
EXPRESS PRINTING
865 W. NEW YORK AV
DELAND, FL 32720
PRINTING
BUSINESS
CARDS
Monetary
$88.40
3
5/23/2018
EXPRESS PRINTING
865 W. NEW YORK AV
DELAND, FL 32720
PRINTING CAMPAIGN MATERIALS
Monetary
$701.36
4
5/3/2018
COUNTY OF VOLUSIA
HISTORIC COURTHOUSE
125 W. NEW YORK AV
DELAND, FL 32720
FILING FEE
Monetary
$5,520.80
5
5/31/2018
TD BANK
351 E. New York Av
DeLand, FL 32724
Paper stmnt fee
Monetary
$2.00
Total Expenditures
$6,366.56

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