Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2018
City o City of DeBary
16 Columba Dr
DeBary, Fl 32713
Other
Refund
$100.00
2
11/14/2018
Weebly Weebly Connect
564 Pacific Ave.
San Francisco, ca 94133
Business
Refund
$7.00
Total Contributions
$107.00

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
11/7/2018
Weebly Connect
564 Pacific Ave.
San Francisco, ca 94133
web site
Monetary
$7.00
2
11/6/2018
Nonna Marias
34 N. CR Beall Blvd
DeBary, FL 32713
campaign meal
Monetary
$170.00
3
11/6/2018
DeBary Diner
20 N. CR Beall Blvd
DeBary, FL 32713
Campaign
meal
Monetary
$32.51
4
11/19/2018
Phyllis Butlien
144 Verde Way
DeBary, FL 32713
reimbursement
of
campaign
loans
Reimbursements
$1,136.26
Total Expenditures
$1,345.77

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