Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2018
QGIV, Inc
207 Bartow Road
Lakeland, fl 33801
Business
On LineDonationSite
Check
$1.00
2
7/10/2018
Anthony Caro
3245 Post Street
Deltona, fl 32738
Business
Check
$30.00
3
7/11/2018
Jamison Jessup Jr
2026 El Campo
Deltona, fl 32725
Individual
Check
$20.60
4
7/16/2018
Tom Stauffenberg
1580 blue grass blvd
deland, FL 32724
Individual
BusinessManagement
Check
$150.00
5
7/19/2018
Jessup Inc.
1642 N. Volusia Ave.
Suite 201
Orange City, fl 32763
Business
AdvocacyFirm
Check
$100.00
Total Contributions
$301.60

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/7/2018
Silvia Arteaga
1600 Montecito Drive
Deltona, fl 32725
Individual
Signs 2
4x6 signs.
$89.88
2
7/7/2018
Miriam Collazo
2051 Wallingford Street
Deltona, fl 32738
Individual
Food and drinks for team meeting.
$27.00
Total In-Kind Contributions
$116.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2018
Grasshopper.com
1235 Providence Blvd
Deltona, fl 32725
phone messaging service
Monetary
$18.92
2
7/12/2018
Grasshopper.com
1235 Providence Blvd
Deltona, fl 32725
phone messaging service
Monetary
$0.31
3
7/12/2018
GoDaddy.com
14555 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Campaign Website Hosting
Monetary
$10.99
4
7/17/2018
Grasshopper.com
1235 Providence Blvd
Deltona, fl 32725
phone messaging service
Monetary
$19.95
5
7/18/2018
Deltona City Services
2345 Providence Blvd
Deltona, fl 32725
Sign Permit
Monetary
$150.00
6
7/20/2018
Deltona Women's Club
1049 E. Normandy Blvd.
Deltona, fl 32725
Campaign Event
Monetary
$75.00
7
7/20/2018
RaceTrac
407 Deltona Blvd
Deltona, fl 32725
gas for delivering of signs to residents.
Monetary
$25.00
8
7/20/2018
HP*InstantInk - HP Inc.
1501 Page Mill Road
Palo Alto, CA 94304
Toner for printing Campaign information
Monetary
$5.31
Total Expenditures
$305.48

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