Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2018
Prestique Development Co
675 North Beach Street
Ormond Beach, FL 32174
Business
GeneralContractors
Check
$200.00
2
8/2/2018
HDC Beverage LLC
P O Box 730086
Ormond Beach, FL 32173
Business
Food/BeverageBusiness
Check
$200.00
3
8/2/2018
HDC General Operations
P O Box 730086
Ormond Beach, FL 32173
Business
Food/BeverageBusiness
Check
$250.00
Total Contributions
$650.00

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
7/30/2018
Anthony Morrison
1756 S Clyde Morris Blvd
312
DAYTONA BEACH, FL 32119
Payment to
Campaign
worker
Monetary
$250.00
2
8/3/2018
Harland Clarke Check Orders
Regions Bankl
100 Corsair Dr
Daytona Beach , FL 32114
Checks ordered for campaign
Monetary
$112.88
Total Expenditures
$362.88

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