Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2018
Robert Trombette
439 Golden Arm Rd
Deltona, Fl 32725
Individual
Retired
Check
$200.00
2
2/24/2018
Michael Kiepert
3254 Wild Pepper Ct
Deltona, Fl 32725
Individual
SalesManager
Check
$50.00
3
2/17/2018
Ray (Elena) Mc Cullough
29743 Chapel Park Dr
Wesley Chapel, Fl 33543
Individual
Retired
Check
$50.00
4
2/21/2018
Michael Carmolingo
615 W Manor
Peachtree City, Ga 30269
Individual
Retired
Check
$100.00
5
2/26/2018
Jessie Harris
13803 Clara Ave
Deland, Fl 32720
Individual
Teacher
Check
$25.00
6
2/27/2018
John Upchurch
146 S Atlantic Ave
Ormond Beach, Fl 32176
Individual
Lawyer
Check
$150.00
7
2/28/2018
Ingrid Morfa
.#113
7217 Colonial Dr
Orlando, fl 32807
Individual
Lawyer
Check
$100.00
8
2/28/2018
Sally Garcia
201 Drummond Ln
Deland, Fl 32724
Individual
Retired
Check
$50.00
9
2/26/2018
Kenneth Brown
1507 Anchor Ct
Orlando, Fl 32804
Individual
R
Check
$250.00
Total Contributions
$975.00

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
2/20/2018
Oriental Trading Co
P O Box 2308
Omaha , Ne 68103
Advertising
material
Monetary
$459.73
2
2/26/2018
Office Depot
1138 Saxon and Veterans Memorial Pkwy
Orange City, Fl 32763
name stamp
Monetary
$25.11
3
2/24/2018
Vista Print
Online Purchase
95 Hayden Ave
Lexington, Ma 02421
Slate Cards
Monetary
$203.47
4
2/26/2018
Pay Pal
2211North !st St
San Jose, Ca 95131
Monthly
fees/
Charges
Monetary
$14.25
5
2/23/2018
Wal-Mart
2400 Veterans Memorial Pkwy
Orange City, Fl 32763
supplies
for
festival
Monetary
$75.38
6
2/23/2018
County of Voluia
123 W Indiana Ave
Deland, Fl 32720
maps and lists
Monetary
$65.20
Total Expenditures
$843.14

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