Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2018
Alternate Design Plumbing
600 S Volusia Avenue
Orange City, Fl 32763
Business
Check
$100.00
2
7/9/2018
Lefils & Company, LLC
161 E Rose Avenue
Orange City, Fl 32763
Business
Accounting
Check
$250.00
3
7/9/2018
Florida Cactus, Inc
2542 Peterson Road
Apopka, Fl 32704
Business
NurseryGrower
Check
$500.00
4
7/9/2018
Velma Dempsey
449 E Graves Avenue
Orange City, Fl 32763
Individual
Retired
Check
$250.00
5
7/12/2018
Business Techs
421 N Palmetto St
Leesburg, Fl 34748
Business
CopyMachines
Check
$500.00
6
7/12/2018
Southern Monument Studio, Inc
404 North Blvd East
Leesburg, Fl 34748
Business
Tombstones
Check
$200.00
7
7/11/2018
Crosby Realty
287 HWY 17
Pierson, Fl 32180
Business
Check
$50.00
8
7/16/2018
Joel Carmany
2225 Alaqua Drive
Longwood, Fl 32779
Individual
Check
$100.00
9
7/16/2018
Anthony Pesare
115 S Lawton Avenue
Orange City, Fl 32763
Individual
Check
$50.00
10
7/16/2018
Anthony Sano
14340 Jabot Lane
Orlando, FL 32837
Individual
Manufacturer
Check
$250.00
11
7/17/2018
Wilken Property Management
174 E Mitchell Hammock Rd
Oviedo, Fl 32765
Business
Propertymanagement
Check
$200.00
Total Contributions
$2,450.00

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
7/7/2018
IHOP
320 Dirksen Drive
Debary, FL 32713
Campaign breakfast meeting
Monetary
$38.50
2
7/9/2018
Circle K
1701 N Volusia Ave
Orange City, Fl 32763
gas
Monetary
$19.69
3
7/12/2018
Sam's Club
1101 Rinehart Road
Sanford, Fl 32771
gas
Monetary
$22.31
4
7/17/2018
Sam's Sam's Club
1101 Rinehart Road
Sanford, Fl 32771
gas
Monetary
$36.71
Total Expenditures
$117.21

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