Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Lori Rosekelly
1010 Shayler Avenue
DeLand, FL 32724
Individual
Teacher
Check
$25.00
2
8/5/2018
Dena Winant
400 Hollingsworth Court
DeBary, FL 32713
Individual
Check
$50.00
3
8/5/2018
Gastroenterology of Greater Or
2884 Wellness Avenue
Suite 100
Orange City, FL 32763
Business
Physician
Check
$500.00
4
8/6/2018
Mid Florida Hematology & Oncol
2776 Enterprise Road
Suite 100
Orange City, FL 32763
Business
ExecutiveDirector
Check
$1,000.00
5
8/6/2018
Harri Rrapaj
1756 S. Clyde Morris Blvd.
Daytona Beach, FL 32119
Individual
BCUNetworkEngineer
Check
$100.00
6
8/7/2018
Florida Cardiology PA
483 North Semoran Blvd
Suite 205
Winter Park, FL 32792
Business
HealthCareProvider
Check
$500.00
Total Contributions
$2,175.00

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
8/4/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Fee
Monetary
$1.48
2
8/5/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$27.45
3
8/6/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$54.40
4
8/7/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Fee
Monetary
$24.75
5
8/6/2018
Daly Services
117 Stewart Avenue
DeLand, FL 32720
General Services
Monetary
$1,000.00
Total Expenditures
$1,108.08

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