Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2018
John R Nelson
***Protected Voter***
Individual
Attorney
Loan
$100.00
2
6/8/2018
John R Nelson
***Protected Voter***
Individual
Attorney
Loan
$1,850.00
3
6/7/2018
Bob Andrejkovics
331 Admiralty Ct.
Edgewater, FL 32141
Individual
Retired
Check
$100.00
4
6/9/2018
Jan McGee
247 E Halifax Ave.
Oak Hill, FL 32759
Individual
Principal
Check
$500.00
5
6/12/2018
Steve Holmes
735 Hawks Ridge Road
Port Orange, FL 32127
Individual
BusinessOwner
Check
$500.00
6
6/12/2018
Stephen Dougherty
607 N Riverside Drive
Edgewater, FL 32132
Individual
Executive
Check
$1,000.00
7
6/14/2018
Harry Brandt
4711 Van Kleek Drive
New Smyrna Beach, FL 32169
Individual
Retired
Check
$500.00
8
6/14/2018
Dianne Bean
1657 N Atlantic Ave
New Smryna Beach, FL 321269
Individual
Check
$50.00
9
6/14/2018
Randy McHenry
701 N. Atlantic Avenue
New Smryna Beach, FL 321269
Individual
Cash
$50.00
Total Contributions
$4,650.00

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
6/8/2018
Volusia County Elections Spv.
125 W. New York Avenue
Deland, FL 32720
Voter
Report
Monetary
$5.00
2
6/8/2018
Volusia County Elections Spv.
125 W. New York Avenue
Deland, FL 32720
Qualifying Fee
Monetary
$1,658.48
3
6/14/2018
Bank of America
3809 Nova Road
Port Orange, FL 32129
Checks and rubber stamp for campaign
Monetary
$39.00
4
6/13/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Processing fees for $500 contribution
Monetary
$24.75
5
6/11/2018
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Credit Card fees for $100 contribution
Monetary
$5.15
6
6/12/2018
PrintingCenterUSA.com
117 9th Street North
Great Falls, MT 59401
printing campaign brochures
Monetary
$136.10
Total Expenditures
$1,868.48

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