Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2018
Joan L Burnett
1023 Great Oaks Drive
Holly Hill, FL 32117
Individual
Cash
$15.00
Total Contributions
$15.00

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
8/28/2018
Oyster PUB
Seabreeze Bvld
Daytona Beach, FL 32018
food, end
of
campaign
Monetary
$95.00
2
9/19/2018
Karen L Van Dusen
1201 Daytona Ave
HOLLY HILL, FL 32117
repay loan
Disposition of Funds
$170.56
Total Expenditures
$265.56

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
1
9/19/2018
--
$0.00