Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2018
Vystar
1040 W. International Speedway Blvd.
Daytona Beach, FL 32114
Business
Interest
Add
$0.01
Total Contributions
$0.01

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
10/3/2018
OH Printing
661 Beville Road, Suite 109
Daytona Beach, FL 32119
Business cards and postcard printing
Monetary
Add
$307.79
2
10/2/2018
Paypal
2211 North First Street
San Jose, CA 95131
credit processing fee
Monetary
Add
$3.20
Total Expenditures
$310.99

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