Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2018
Joseph Caciano
241 Riverside Dr., PH 2605
Holly Hill, FL 32117
Individual
Check
$50.00
2
7/21/2018
Michael Moore
2055 S Atlantic Ave Unit 1008
Daytona Beach Shores, FL 32118
Individual
HHBusinessOwner
Check
$100.00
Total Contributions
$150.00

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
7/21/2018
Publix
1850 Ridgewood Ave
Holly Hill, FL 32117
Event Supplies
Monetary
$39.30
2
7/24/2018
BZ Mailing Services Inc
1901 Mason Ave #103
Daytona Beach, FL 32117
Mailer
Monetary
$596.13
3
7/25/2018
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Promotion
Monetary
$50.00
Total Expenditures
$685.43

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