Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2018
Chuck Murdoch, Inc
606 5th Avenue
Daytona Beach, FL 32118
Business
Check
$100.00
2
3/5/2018
Amanda Moreno
412 Goodall Avenue
Daytona Beach, FL 32118
Individual
Check
$25.00
3
3/9/2018
David Leete
1136 Bradenton Road
Daytona Beach, Fl 32114
Individual
Architect
Check
$100.00
4
3/9/2018
Joann Debaron King,
507 Jessamine Blvd.
Daytona Beach, Fl 32118
Individual
Check
$100.00
5
3/31/2018
David Welsh
145 N. Halifax Ave. #407
Daytona Beach, Fl 32118
Individual
Check
$25.00
6
3/31/2018
Terry Alan Piers
503 5th Ave.
Daytona Beach, Fl 32118
Individual
Cash
$25.00
7
3/31/2018
Richard Kicklighter
140 South Grandview Ave
Daytona Beach, Fl 32118
Individual
Cash
$20.00
8
3/20/2018
Jesse Jarvis
413 5th Ave.
Daytona Beach, Fl 32118
Individual
Pastor
Check
$100.00
9
3/31/2018
Vystar Credit Union
1040 International Speedway Blvd.
Daytona Beach, FL 32114
Business
Interest
$0.23
Total Contributions
$495.23

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
3/5/2018
Behind Daytona
938 N. Grandview Ave.Apt. 2
Daytona Beach, Fl 32118
internet advertising
Monetary
$100.00
2
3/5/2018
Amy Pyle
136 Grandview Avenue
Daytona Beach, Fl 32118
reimbursement
for
campaign
expenses
Monetary
$4,894.55
3
3/1/2018
Raise The Money, Inc
P.O. Box 26466
Little Rock, AR 72221
processing fee
Monetary
$1.48
4
3/16/2018
Raise The Money, Inc
P.O. Box 26466
Little Rock, AR 72221
processing fee
Monetary
$5.15
5
3/16/2018
Daytona Sportswear
712 N.Beach Street
Daytona Beach, FL 32114
Hats and embroidery
Monetary
$50.49
6
3/30/2018
Amy Pyle
136 Grandview Avenue
Daytona Beach, Fl 32118
reimbursement for campaign posters
Monetary
$37.23
Total Expenditures
$5,088.90

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