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
1
8/7/2018
Nanette Rivers
303 East Constance
DeBary, FL 32713
Individual
refreshments for meet and greet
$80.90
Total In-Kind Contributions
$80.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/7/2018
Genuine Bistro & Lounge
2 S US Hwy 17-92
DeBary, FL 32713
meet and greet
Monetary
$51.08
2
8/8/2018
Copy Shoppe
3063 Enterprise Rd #11
DeBary, Fl 32713
copy fee
Monetary
$25.09
Total Expenditures
$76.17

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