Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/25/2018
WELLS FARGO BANK
2502 ENTERPRISE RD
ORANGE CITY, FL 32763
MONTHLY FEE
Monetary
$10.00
2
7/27/2018
CHRIS BOVE ENTERPRISES, LLC
243 PLUMOSA RD
DEBARY, FL 32713
SIGN INSTALLATION AND MATERIALS
Monetary
$479.25
Total Expenditures
$489.25

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