Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2018
Karen Chuven
407 Miriam Ave
Holly Hill, Fl 32117
Individual
Counselor
Check
$800.00
Total Contributions
$800.00

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
7/25/2018
Office Depot
1560 S. Nova Rd
Daytona Beach, FL 32117
Labels
Monetary
$45.66
2
7/26/2018
Speedi Sign
421 Ridgewood Ave
Holly Hill, Fl 32117
Signs
Monetary
$388.23
3
7/26/2018
USPS
231 7th Street
Holly Hill, Fl 32117
Stamps
Monetary
$1,014.35
4
7/26/2018
Dolphin Printing
1501 Ridgewood Avenue
Holly Hill, Fl 32117
Postcards
Monetary
$319.24
Total Expenditures
$1,767.48

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