Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Snell Motors, Inc
5124 HWY 17 N
Deleon Springs, Fl 32130
Business
Check
$100.00
2
8/13/2018
BRC Built-Rite Construction of Central Fl Inc
402 N Center St
Pierson, Fl 32180
Business
Construction
Check
$1,000.00
3
8/14/2018
Daniel Eriksen
206 Sandspur Lane
Deland, Fl 32724
Individual
Check
$25.00
Total Contributions
$1,125.00

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
8/21/2018
7-Eleven
4085 W SR 46
Sanford, Fl 32771
gas
Monetary
$40.65
2
8/20/2018
Deltona Library
2150 Eustace Ave
Deltona, Fl 32725
Fax service
Monetary
$9.24
Total Expenditures
$49.89

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