Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2018
DAVID VAUGHN HAYES
2260 TEMPLE DR
WINTER PARK, FL 32789
Individual
BUSINESSEXECUTIVE
Check
$100.00
2
5/25/2018
RONALD F DAVOLI
1644 EAGLE NEST CIR
WINTER SPRINGS, FL 32708
Individual
BUSINESSEXECUTIVE
Check
$250.00
3
5/25/2018
WHARTON-SMITH INC
750 MONROE RD
LAKE MONROE, FL 32747
Business
CONSTRUCTIONGROUP CORP
Check
$500.00
Total Contributions
$850.00

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
Total Expenditures
$0.00

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
1
5/23/2018
WELLS FARGO BANK
2502 ENTERPRISE RD
ORANGE CITY, FL 32763
MONTHLY SERVICE FEE
--
$10.00