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
10/20/2018
DELTONA CITY SERV
Deltona
Deltona, FL 32725
Rent space for camp. adv
Monetary
Add
$25.00
2
11/1/2018
LITLE CESARS
611 Providence
DELTONA, FL 327257369
Meals
Monetary
Add
$15.99
3
11/1/2018
LITLE CESARS
611 Providence
DELTONA, FL 327257369
Meals
Monetary
Add
$18.88
Total Expenditures
$59.87

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