Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2018
Paul Mohan
7313 Black Road
Wales, Fl 33898
Individual
Engineer
Check
$200.00
2
10/15/2018
Leo Almax
644 S ADELLE
DELAND, FL 32720
Individual
Check
$100.00
3
10/18/2018
Manuel Colon
4393 Gardens Park St 107
Orlando, Fl 32816
Individual
Customer
Check
$200.00
Total Contributions
$500.00

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
10/15/2018
SQUARE SERVICES
SQUARE
DELTONA, FL 327257369
SERVICE FEE
Monetary
$3.00
2
10/18/2018
SQUARE SERVICES
SQUARE
DELTONA, FL 327257369
SERVICE
FEE
Monetary
$2.00
Total Expenditures
$5.00

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