Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
brian narehood
610 lake davenport blvd
davenport, fl 33897
Individual
servicetechnician
Money Order
$400.00
Total Contributions
$400.00

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
7/5/2018
regions bank
2826 enterprise road
orange city, fl 32763
checking fee
Monetary
$7.00
2
6/23/2018
target
2575 enterprise rd
orange city, fl 32763
4th of July supplies
Monetary
$13.85
3
6/23/2018
amazon
po box 81226
seattle, wa 98108
July 4th supplies
Monetary
$85.26
4
6/28/2018
nick pizza inc
689 deltona blvd
delatona, fl 32725
campaign postcards
Monetary
$2,149.32
5
6/28/2018
west volusia chamber of commerce
132 treemonte dr
orange city, fl 32763
hob nob
Monetary
$100.00
Total Expenditures
$2,355.43

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