Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2018
Tara Ruby
12 Euclid Avenue
Quincy, MA 02169
Individual
Non-profitmgr
Check
$805.00
Total Contributions
$805.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/15/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
Candidate
to Themselves
seniordataanalyst
Signs,
apparel,
printing,
banners,
magnetic
signs and
vehicle
wrap.
$2,516.35
2
8/14/2018
Amy Pyle
136 Grandview Avenue
Daytona Beach, Fl 32118
Individual
graphicartist
graphic
design of
signage,
banners,
leaflets,
and
consulting
on website
development,
internet
management
and
advertising.
$500.00
3
8/22/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
Candidate
to Themselves
seniordataanalyst
posters,
mailers,
postage,
design,
vehicle
wrap,
magnets,
rack
cards,
stamps,
meet-and-greet
breakfasts,
business
cards,
mail
sealer
$852.02
4
8/23/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
Candidate
to Themselves
seniordataanalyst
mailers,
postage,
banners,
meet-and-greet
breakfasts,
rack
cards,
volunteer
meals
$3,219.62
5
8/23/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
Candidate
to Themselves
seniordataanalyst
reimbursement for mailer printing postage & stickers
$2,223.41
Total In-Kind Contributions
$9,311.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/11/2018
Behind Daytona
938 N. Grandview Avenue
Daytona Beach, FL 32118
internet
advertising
Monetary
$300.00
2
8/12/2018
Paypal
2211 North First Street
San Jose, CA 95131
credit processing fee
Monetary
$23.65
3
8/23/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
reimbursement for mailer printing postage & stickers
Monetary
$2,223.41
Total Expenditures
$2,547.06

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