Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2018
Waste Pro
925 S Clyde Morris Blvd
Daytona Beach, FL 32114
Business
WasteManagement
Check
$500.00
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
McDonalds
1121 Beville Rd
Daytona Beach, FL 32119
Food for Campaign Workers
Monetary
$22.38
2
10/15/2018
GFS Store
1300 W International Speedway Blvd
Daytona Beach, FL 32114
Food and Water for Campaign Workers
Monetary
$42.47
3
10/15/2018
GFS Stores
1300 W International Speedway Blvd
Daytona Beach, FL 32114
Food and water for Campaign workers
Monetary
$4.25
4
10/15/2018
7 Eleven
1400 Mason Ave
Daytona Beach, FL 32117
Gas for Travel
Monetary
$40.00
5
10/15/2018
Sams Club
1175 Beville Rd
Daytona Beach, FL 32119
Supplies for Campaign work
Monetary
$14.90
6
10/19/2018
Shell
1800 S Nova Rd
Daytona Beach, FL 32119
Gas for campaign travel
Monetary
$35.00
Total Expenditures
$159.00

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