Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2018
NAILS BY ZELDA
205 SEABREEZE BLVD
DAYTONA BEACH , FL 32118
Individual
Check
$75.00
2
10/7/2018
JULIA YACIW
5780 FOX HOLLOW
DELEON SPRINGS, FL 32130
Individual
Check
$100.00
3
10/7/2018
BETH MATEY
104 BRASS WOOD CT
DAYTONA BEACH, FL 32117
Individual
RETIRED
Check
$200.00
4
10/7/2018
YVONNE MISLEH
38 LOGGERHEAD CT
PONCE INLET , FL 32127
Individual
Check
$100.00
5
10/7/2018
LOCAL HOME BUILDERS
2600 CENTENNIAL PLACE
TALLAHASSEE, FL 32308
Business
ASSOCIATION
Check
$500.00
6
10/7/2018
CYNTHIA L AGUILAR TTEE
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32144
Individual
Check
$100.00
7
10/7/2018
BONNIE SCARBOROUGH
145 GREENWING TEAL CT
DAYTONA BEACH, FL 32114
Individual
RETIRED
Check
$200.00
8
10/7/2018
ROSE ANN TORNATORE
2500 S NOVA RD
DAYTONA BEACH, FL 32119
Individual
BUSINESS
Check
$750.00
9
10/7/2018
NANCY BOARDMAN
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
Individual
Check
$50.00
10
10/7/2018
NANCY NORDGREN
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
Individual
Check
$50.00
11
10/7/2018
DAVID GLASSER
116 ORANGE AVE
DAYTONA BEACH, FL 32114
Individual
Check
$75.00
12
10/7/2018
SEABREEZE OFFICE ASSOCIATES
444 SEABREEZE BLVD
DAYTONA BEACH, FL 32114
Business
ASSOCIATION
Check
$2,500.00
13
10/8/2018
ANITA BOSTWICK
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
Individual
RETIRED
Check
$200.00
14
10/8/2018
THE ROSEVEAR AGENCY
1134 PELICAN BAY
DAYTONA BEACH , FL 32119
Business
BUSNIESS
Check
$200.00
Total Contributions
$5,100.00

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
10/7/2018
DME VISUAL
PO BOX 10979
DAYTONA BEACH , FL 32120
MAILERS
Monetary
$3,518.96
2
10/7/2018
ALPHAGRA
118S PALMETTO AVE
DAYTONA BEACH, FL 32114
PRINTING
Monetary
$66.54
3
10/8/2018
TAYLOR MIDDLE HIGH
115 MAGNOLIA AVE
DAYTONA BEACH, FL 32114
SIGN
Monetary
$480.00
Total Expenditures
$4,065.50

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