Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2018
Ginny Long
17 Bishops Blvd, #104
Holly Hill, FL 32117
Individual
Retired
Cash
$20.00
2
7/5/2018
Jeffrey Boyle
614 N Halifax Ave
Ormond Beach, FL 32176
Individual
Retired
Check
$50.00
3
7/5/2018
Karen Chuven
407 Miriam Ave
Holly Hill, Fl 32117
Individual
Counselor
Check
$200.00
Total Contributions
$270.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2018
Dollar Tree
1548 Ridgewood Ave
Holly Hill, FL 32117
Individual
Miscellaneous for Meet and Greet
$5.33
Total In-Kind Contributions
$5.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/24/2018
Office Depot
405 W Granada Blvd
Ormond Beach, FL 32174
Materials for campaign signs
Monetary
$16.78
2
6/25/2018
City of Holly Hill
1065 Ridgewood Ave.
Holly Hill, Fl 32117
Pavillion Rental
Monetary
$75.00
3
6/28/2018
SpeediSign
421 Ridgewood Ave
Holly Hill, Fl 32117
Campaign
tags
Monetary
$65.71
4
7/2/2018
Dolphin Printing
1678 Ridgewood Ave
Holly Hill, FL 32117
Copies
Monetary
$92.72
Total Expenditures
$250.21

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