Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/29/2018
Office Depot
1560 S. Nova Rd
Daytona Beach, Fl 32114
Printing
Monetary
$71.30
2
7/30/2018
Sams Club
1175 Beville Rd
Daytona Beach, Fl 32114
Gas for campaigning
Monetary
$33.00
3
7/30/2018
Downtown USPS
220 N. Beach St
Daytona Beach, Fl 32114
Postage
Monetary
$19.70
4
7/30/2018
Downtown USPS
220 N. Beach St
Daytona Beach, Fl 32114
Postage
Monetary
$163.30
5
7/30/2018
Office Depot
1560 S. Nova Rd
Daytona Beach, Fl 32114
Printing
Monetary
$13.32
6
8/2/2018
Downtown USPS
220 N. Beach Street
Daytona Beach, Fl 32114
Postage
Monetary
$104.00
Total Expenditures
$404.62

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