Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2018
Yvette S Best
366 Old Mill Rd
Enterprise, FL 32725
Individual
RetiredTeacher
Check
$50.00
2
10/24/2018
Jamie M Haynes
30 Morning Glory Drive
DeBary, Fl 32713
Individual
VCSCoordinator
Loan
$100.00
3
10/24/2018
Ronald Jones Ferneries
P.O. Box 447
Pierson, FL 32180
Business
Check
$25.00
4
10/24/2018
Timothy J Taylor
P.O. Box 8
Pierson, FL 32180
Individual
Check
$25.00
5
10/24/2018
John McFarland
2825 Concord Rd
DeLand, FL 32720
Individual
CORAManagement
Check
$100.00
6
10/24/2018
Josefina M Lau
1765 18th St
Orange City, FL 32763
Individual
Check
$50.00
7
10/24/2018
Janet G Stilphen
512 Bramble Fern Ave
DeLand, FL 32720
Individual
Check
$35.00
8
10/24/2018
Paul Deering
606 Cypress Oak Circle
DeLand, FL 32720
Individual
Retired
Check
$50.00
9
10/24/2018
Jean M Voetberg
50 Forest Eagle Ct.
DeBary, FL 32713
Individual
Retired
Cash
$50.00
10
10/24/2018
Toby L Troutman
237 Asterbrooke Drive
DeLand, FL 32724
Individual
Retired
Check
$100.00
11
10/24/2018
Patricia D Crews
234 Caddie Ct
DeBary, FL 32713
Individual
Retired
Check
$50.00
12
10/26/2018
Gail Filson
32 Sea Haven Drive
Ponce Inlet, FL 32127
Individual
RetiredEducator
Check
$10.00
13
10/28/2018
Kathy Pugh
201 Blue Crystal Dr
DeLand, Fl 32720
Individual
Retired
Cash
$20.00
Total Contributions
$665.00

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
10/22/2018
Delivery Signs
40 West Crystal Lake St.
#100
Orlando, FL 32806
Yard Signs
Monetary
$1,488.34
2
10/26/2018
The Logo Store
101 N. Woodland Blvd.
Suite 101 B
DeLand, FL 32720
Postage for Mailers
Monetary
$2,400.00
3
10/26/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Fee
Monetary
$0.75
Total Expenditures
$3,889.09

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