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
8/9/2018
Conde Systems
5600 Commerce Blvd E
Mobile, AL 36619
Badges and Promotional Items for Campaign
Monetary
$86.29
2
8/8/2018
Conde Systems
5600 Commerce Blvd E
Mobile, AL 36619
Badges and promotional products need for campaign
Monetary
$148.74
3
8/8/2018
GFS Store
1300 W International Speedway Blvd
Daytona Beach, FL 32114
Food containers needed for meet the commissioner day event
Monetary
$22.35
4
8/8/2018
Jiffy Shirts.com
1000 N West St
Ste 1200
Wilmington, DE 19801
Campaign Shirts needed for campaign workers
Monetary
$203.38
5
8/7/2018
Sams Club
1175 Beville Rd
Daytona Beach, FL 32119
Food Purchased for meet the commissioner day event
Monetary
$128.85
Total Expenditures
$589.61

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