Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2018
Nancy Schleicher
1460 Baton Drive
Deltona, FL 32725
Individual
Retired
Check
$25.00
2
9/11/2018
Lynn Hoganson
P.O. Box 1011
Deland, FL 32721
Individual
Retired
Check
$200.00
3
9/11/2018
Angel V Velez
1199 East Hancock Drive
Deltona, FL 32725
Individual
Retired
Check
$200.00
4
9/11/2018
Benjamin C Perkins
487 E. Lehigh Drive
Deltona, FL 32738
Individual
Retired
Check
$200.00
5
9/11/2018
Barbara Grimm
1605 W. French Avenue
Orange City, FL 32763
Individual
Retired
Check
$50.00
6
9/12/2018
Mary Louise H Dean
1084 Glenwood Rd.
Deland, FL 32720
Individual
Retired
Check
$50.00
7
9/12/2018
Ellen Smith
710 E. Michigan Avenue
Deland, FL 32724
Individual
Retired
Check
$25.00
8
9/12/2018
Sylvia Perkins
225 S. Boundary Avenue
Deland, FL 32720
Individual
Retired
Check
$100.00
9
9/12/2018
Judith Southard
814 E. Wisconsin Avenue
Deland, FL 32724
Individual
Retired
Check
$100.00
10
9/14/2018
Robert Trombetta
439 Golden Arm Rd
Deltona, FL 32738
Individual
Retired
Check
$35.00
11
9/14/2018
Carol Sheehan
1190 Stoneville Street
Deltona, FL 32725
Individual
Retired
Check
$50.00
12
9/11/2018
Pat Parker
315 Bellingrath Terrace
Deland, FL 32724
Individual
Cash
$22.00
Total Contributions
$1,057.00

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
9/6/2018
Vista Print
275 Wyman Street
Waltham, MA 02451
Marketing Materials
Monetary
$299.92
2
9/4/2018
City Of Deltona
2345 Providence Blvd
Deltona, FL 32725
City Event Fee for Booth
Monetary
$25.00
3
9/14/2018
Print Vista
275 Wyman Street
Waltham, MA 02451
Marketing Materials
Monetary
$256.69
4
9/14/2018
Print Vista
275 Wyman Street
Waltham, MA 02451
Marketing Materials
Monetary
$5.25
5
9/14/2018
JH, Inc Printing & Signs by
2331 Bruner Lane Suite 5
FT. Myers, FL 339.12
Marketing Material
Monetary
$764.26
Total Expenditures
$1,351.12

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