Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Bret douglas
46 Madera rd
Debary, FL 32713
Individual
businessowner
Check
$450.00
2
8/22/2018
Bret douglas
46 madera rd
debary, Fl 32713
Individual
businessowner
Check
$250.00
Total Contributions
$700.00

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
8/20/2018
city of debary
16 colomba rd
debary, fl 32713
hall rent
Monetary
$250.00
2
8/20/2018
city of debary
16 colomba rd
debary, fl 32713
deposit
Monetary
$100.00
3
8/15/2018
Graphic Marketing
941 Pennsylvania Ave
Winter park, fl 32789
signs etc
Monetary
$469.00
4
8/11/2018
saxon logistics
554 woodford dr
debary, fl 32713
debate
Monetary
$25.00
Total Expenditures
$844.00

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