Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2018
Rosemary Spade
695 E. Rich Avenue
Deland, FL 32724
Individual
Check
$50.00
2
9/18/2018
Christine Wilt
412 Brookfield Terrace
Deland, FL 32724
Individual
Retired
Check
$100.00
3
9/18/2018
Barbara East
2053 Dalton Avenue
Deltona, FL 32725
Individual
Check
$25.00
4
9/18/2018
Tanner Andrews
112 W. New York Avenue
#203
Deland, FL 32721
Individual
Check
$50.00
5
9/18/2018
Barbara Masiarczyk
2025 Adelia Blvd.
Deltona, FL 32725
Individual
Check
$50.00
6
9/18/2018
Carmen May
2446 Tranquil Lane
Deltona, FL 32725
Individual
Check
$25.00
7
9/20/2018
Jewel Dickson
601 N. Amelia Avenue
Deland, FL 32724
Individual
Retired
Check
$100.00
8
9/20/2018
Gladys Gonzalez
38181 E. Scott St.
McGuire Afb, NJ 08641
Individual
Check
$50.00
9
9/25/2018
Victor Torres
12159 Homestead Park Lane
Orlando, FL 32824
Individual
Check
$50.00
10
9/25/2018
Danielle Neetz
936 Chickadee Drive
Port Orange, FL 32127
Individual
Retired
Check
$100.00
11
9/25/2018
Susanne Raines
11 Luna Circle
Ormond Beach, FL 32174
Individual
Check
$25.00
Total Contributions
$625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/18/2018
Daniel Hunt
1 Orchid Drive
Debary, DL 32713
Individual
Sign wires
$75.00
2
9/20/2018
Neil Henrichsen
1200 Deltona Blvd
Suite 6
Deltona, FL 32725
Individual
Lawyer
Wires for signs
$100.00
3
9/20/2018
Chris Nabicht
1228 Polk Ct
Deltona, FL 32738
Individual
DeltonaCommissioner
Wires for signs/building frames for signs
$150.00
Total In-Kind Contributions
$325.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/18/2018
WalMart
2400 Veterans Memorial Pkwy
Orange CIty, FL 32763
Campaign Supplies
Monetary
$33.94
2
9/18/2018
Print Vista
275 Wyman Street
Waltham, MA 02451
Marketing Materials
Monetary
$81.39
3
9/18/2018
Red Lobster
International Speedway Blvd
Daytona Beach, FL 32114
Campaign Meeting
Monetary
$51.00
4
9/21/2018
Print Vista
275 Wyman Street
Waltham, MA 02451
Marketing Materials
Monetary
$26.99
5
9/24/2018
Biz Card Xpress
Saxon Blvd
Orange City, FL 32763
Marketing Materials
Monetary
$319.72
6
9/24/2018
Biz Card Xpress
Saxon Blvd
Orange City, FL 32763
Marketing Materials
Monetary
$58.52
7
9/25/2018
Alexandra Arroyo
7026 Woodridge Row Dr
Houston, TX 77087
Campaign Supplies
Reimbursements
$124.58
8
9/26/2018
Print Vista
275 Wyman Street
Waltham, MA 02451
Marketing Materials
Monetary
$375.94
Total Expenditures
$1,072.08

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