Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2018
Coastal Florida PBA/PEA
810 Fentree Ct
Suite 150
Daytona Beach, Fl 32117
Business
union
Check
$250.00
2
9/25/2018
Lawrence Kelly
512 Pelican Bay Dr
Daytona Beach, Fl 32119
Individual
Check
$25.00
Total Contributions
$275.00

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
9/15/2018
Office Depot
1560 S. Nova Rd.
Daytona Beach, Fl 32114
office supplies
Monetary
$67.45
2
9/15/2018
Aldi
812 N. Nova Rd
Daytona Beach, Fl 32114
office Equipment
Monetary
$21.29
3
9/23/2018
Sam's Club
1175 Beville Rd
Daytona Beach, Fl 32119
Gas for campaigning
Monetary
$38.50
4
9/24/2018
Officev Depot
1560 S. Nova Rd
Daytona Beach, Fl 32114
Printing
Monetary
$25.00
5
9/26/2018
USPS
2136 S. Atlantic Ave
Daytona Beach Shores, Fl 32118
postage
Monetary
$437.00
6
9/27/2018
usps
220 N. Beach St
Daytona Beach, Fl 32114
postage
Monetary
$52.00
7
9/28/2018
usps
2136 S. Atlantic Ave
Daytona Beach Shores, Fl 32118
postage
Monetary
$10.00
8
9/28/2018
Sam's Club
1175 Beville Rd
Daytona Beach, Fl 32119
Office Supplies
Monetary
$55.98
9
9/28/2018
Sam's Club
1175 Beville Rd
Daytona Beach, Fl 32119
Gas for Campaigning
Monetary
$28.01
10
9/28/2018
Walmart
1101 Beville Rd
Daytona Beach, Fl 32119
Office Supplies
Monetary
$38.06
Total Expenditures
$773.29

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