Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/23/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
reimbursement for mailer printing postage & stickers
Monetary
Delete
$-2,223.41
2
8/23/2018
Anne Ruby
137 Park Avenue
Daytona Beach, Fl 32118
reimbursement for mailer printing postage & stickers
Monetary
Add
$0.00
Total Expenditures
$-2,223.41

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