Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2018
IBEW Local 756 PAC Fund
5901 S. Williamson Blvd
Port Orange, FL 32128
Political Comm.
(Federal or State)
ElectriciansUnion
Dues
$1,000.00
2
5/11/2018
Local Union 295 PAC Fund
743 North Beach Street
Daytona Beach, FL 32114
Political Comm.
(Federal or State)
UA Local295
Dues
$500.00
3
5/10/2018
Iron Workers Local 402
1001 West 15th Street
Riviera Beach, FL 33404
Political Comm.
(Federal or State)
IronworkersUnion
Dues
$500.00
4
5/12/2018
Judy Ngying
1992 Canal Rd
Deltona, FL 32738
Individual
Teacher
Check
$20.00
5
5/19/2018
Edward A Mosbly
9348 Happy Trail
Brooksville, FL 34601
Individual
UtilityWorker
Check
$250.00
6
5/19/2018
IBEW Local 177 PAC Fund
966 Liberty Street
Jacksonville, FL 32206
Political Comm.
(Federal or State)
ElectriciansPAC Fund
Dues
$1,000.00
7
5/22/2018
IBEW Local 349 PAC
1657 NW 17th Ave
Miami, FL 33125
Political Comm.
(Federal or State)
ElectriciansUnion
Dues
$1,000.00
8
5/23/2018
Larry Kidd
220 Coleus
Orlando, FL 32807
Individual
Electrician
Check
$25.00
9
5/24/2018
UA Local 123
4923 W Cypress Street
Tampa, FL 33607
Political Comm.
(Federal or State)
PipeFitterUnion
Dues
$500.00
10
5/30/2018
IBEW Local 1205 PAC Fund
2510 NW 6th Street
Gaivsville, FL 32609
Political Comm.
(Federal or State)
ElectriciansUnion
Dues
$500.00
Total Contributions
$5,295.00

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
5/15/2018
I Love NY Pizza
2772 Elkcam Blvd
Deltona, FL 32738
Campaign Meeting Lunch
Monetary
$20.65
2
5/24/2018
Facebook Ads
1 Facebook Way
Menlo Park, CA 94025
Facebook Campaign Ad
Monetary
$25.00
Total Expenditures
$45.65

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