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
9/24/2018
Target
2380 W International Speedway Blvd
Daytona Beach, FL 32114
Office Supplies for Campaign
Monetary
$53.24
2
9/24/2018
Office Depot
1560 S Nova Rd
Daytona Beach, FL 32114
Office Supplies for Campaign
Monetary
$23.96
3
9/24/2018
Michaels Stores
2500 W International Speedway Blvd
Daytona Beach, FL 32114
Supplies
for
Mailers
Monetary
$112.89
4
9/28/2018
Krispy Kreme
980 W International Speedway Blvd
Daytona Beach, FL 32114
Breakfast
for
Campaign
meeting
Monetary
$19.48
Total Expenditures
$209.57

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