Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2018
Andy W Martinez
7624 Harbon Lake Dr
Daytona Beach, FL 32114
Orland, FL 32114
Individual
Money Order
$100.00
2
2/17/2018
Elena McCullough
29743 Chaple Park Dr
Daytona Beach, FL 32114
Welsley Chaple, FL 33543
Individual
Check
$50.00
3
2/26/2018
Ross Enterprises Of Daytona Be
933 W Speedway BLVD
Daytona Beach
DAYTONA BEACH, FL 32114
Business
Onwer
Check
$250.00
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
2/28/2018
TD Bank
1060 W. ISB
Daytona Beach
Daytona Beach, FL 32114
MAINTENANCE
FEE
Monetary
$10.00
Total Expenditures
$10.00

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