Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
Laurie Taylor
153 Longwood Dr.
Ormond Beach, FL 32117
Individual
HHBusinessOwner
Check
$25.00
2
8/8/2018
Halifax Insurance Partners
1540 Cornerstone Blvd Ste 200
Daytona Beach, FL 32117
Business
Insurance
Check
$1,000.00
Total Contributions
$1,025.00

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
8/5/2018
Imprint
14550 Beechnut St.
Houston, TX 77083
Signs
Monetary
$251.96
2
8/7/2018
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Leads
Monetary
$101.83
3
8/6/2018
BZ Mailing Services
1901 Mason Ave #103
Daytona Beach, FL 32117
Mailer
Monetary
$518.49
4
8/8/2018
Debhorah Williams
628 Lpga Blvd
Holly Hill, FL 32117
Campaign worker
Monetary
$150.00
5
8/9/2018
7-Eleven
1601 N Ridgewood
Holly Hill, FL 32117
Gas
Monetary
$40.43
Total Expenditures
$1,062.71

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