Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Daytona Fun Machines
450 Ridgewood Ave
Holly Hill, FL 32117
Business
Sportvehicledealer
Check
$250.00
2
6/27/2018
MG Luxury Rentals LLC
241 Riverside Dr.
Holly Hill, FL 32117
Business
Realestate
Check
$500.00
3
7/2/2018
Frank Bruno
4330 Candlewood Lane
Ponce Inlet, FL 32127
Individual
RealEstate
Check
$500.00
4
7/5/2018
Madden's Ace Hardware
261 Ridgewood Ave
Holly Hill, FL 32117
Business
Hardwarestore
Check
$250.00
Total Contributions
$1,500.00

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
7/2/2018
Imprint
14550 Beechnut St.
Houston, TX 77083
Signs
Monetary
$290.69
2
7/5/2018
Queensboro
1207 S. 13th Street
Wilmington, NC 28401
Campaign Shirts
Monetary
$53.52
Total Expenditures
$344.21

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