Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2018
Radiology Imaging Associates, PA
1673 Mason Avenue
Daytona Beach, FL 32117
Business
RadilogyCenter
Check
$500.00
2
7/25/2018
Beth Rushing
2320 Austin Avenue
Deltona, FL 32738
Individual
Retired
Cash
$20.00
3
7/24/2018
Susan Park
715 North Wild Olive
Daytona Beach, FL 32118
Individual
Navigator
Check
$25.00
Total Contributions
$545.00

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
7/24/2018
Print Vista
275 Wyman Street
Waltham, MA 02451
Marketing Material
Monetary
$173.93
Total Expenditures
$173.93

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