Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2018
Prime Physical Therapy
4895 W Waters Ave
Suite E
Tampa, Fl 33634
Business
Check
$100.00
2
7/31/2018
Christopher Boylan
4233 Foxhound Dr
Clermont, Fl 34711
Individual
Check
$100.00
3
7/31/2018
M&S Air Conditioning & Appl
2468 US HWY 27/ 441
Suite 513
Fruitland Park, Fl 34731
Business
A/CContractor
Check
$200.00
Total Contributions
$400.00

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
7/31/2018
Wawa
4660 W State Road 46
Sanford, Fl 32771
gas
Monetary
$24.21
2
8/1/2018
West Volusia Chamber
132 Treemonte Drive
Orange City, Fl 32763
Event fee
Monetary
$100.00
3
8/1/2018
Hobby Lobby
2635 Enterprise Rooad
Orange City, Fl 32763
Supplies for Hob Nob Event
Monetary
$53.18
4
8/2/2018
Family Dollar
2120 Saxon blvd
Deltona, Fl 32725
event suppies
Monetary
$7.46
5
8/3/2018
Wawa
23 Seminola Blvd
Casselberry, Fl 32707
gas
Monetary
$34.41
Total Expenditures
$219.26

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