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
6/1/2018
Fairwinds
111 Howland Blvd
Deltona, FL 32738
Service Charge
Monetary
$2.00
2
6/18/2018
City of Deltona
2345 Providence Blvd
Deltona, FL 32725
Fee
Monetary
$101.19
3
6/18/2018
City of Deltona
2345 Providence Blvd
Deltona, FL 32725
Fee
Monetary
$303.58
Total Expenditures
$406.77

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